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Companies/NI000488

Property And Consultancy Services Limited

Private Limited Company · Ballymena

ActiveUnited KingdomIncorporated 1928Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£237,291
Cash
£122,050
Turnover
—
Profit / loss
—
Current assets
£122,050
Creditors < 1 year
—
Equity
—
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-12-3112 months · Company2024-12-3112 months · Company2023-12-3112 months · Company2022-12-3112 months2021-12-3112 months2020-12-3112 months2019-12-3112 months2018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Balance sheet
Net assets£237,291£249,843£250,421————£286,467£294,429£312,533£328,799£302,216£373,146
Equity———£266,235£276,691£282,467£283,448£286,467£294,429£312,533£328,799£302,216£373,146
Assets
Fixed assets£200,055£200,069£200,069————£200,209£200,261£200,326£200,408£115,650£115,777
Property, plant & equipment£200,055£200,069£200,069£200,086£200,107£200,134£200,167————£115,650£115,777
Current assets£122,050£122,024£122,602£139,416£149,101£154,850£157,110£158,171£163,583£170,786£185,739£236,554£287,848
Cash at bank£122,050£122,024£122,602£137,692£147,377£150,442£152,702———£185,728£229,635£284,462
Debtors———£1,724£1,724£4,408£4,408———£11£6,919£3,386
Liabilities
Creditors£84,814£72,250£72,250——————————
Creditors within one year———————£74,816£72,016£59,636—£49,988£30,479
Creditors after one year——————————£58,283——
Net current assets£37,236£49,774£50,352£66,149£76,584£82,333£83,281£87,571£95,481£113,595£188,080£186,566£257,369
Assets less current liabilities£237,291£249,843£250,421£266,235£276,691£282,467£283,448£287,780£295,742£313,921£388,488£302,216£373,146
People & pay
Average employees0000000——————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Unknown · created 2002-06-19
£0
Outstanding
Show 1 satisfied / released
Unknown · created 1991-12-03 · satisfied 1994-11-25
£0
Satisfied