S & D Property Maintenance Ltd
Private Limited Company · Belfast
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£54,803
Cash
—
Turnover
—
Profit / loss
—
Current assets
£342,625
Creditors < 1 year
£423,015
Equity
£54,803
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-312 months | 2019-03-3113 months | 2018-02-28 | 2017-02-28 | 2016-02-28 | 2015-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £54,803 | £35,428 | £23,881 | £15,895 | £25,279 | £93,124 | £30,004 | £1 | £1 | £1 | £1 | £1 |
| Equity | £54,803 | £35,428 | £23,881 | £15,895 | £25,279 | £93,124 | £30,004 | £1 | £1 | £1 | £1 | £1 |
| Assets | ||||||||||||
| Fixed assets | £135,192 | £128,807 | £101,472 | £101,472 | £77,635 | £53,837 | £43,718 | £0 | — | — | — | — |
| Current assets | £342,625 | £314,316 | £254,353 | — | £186,798 | £683,528 | £293,485 | £0 | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £423,015 | £313,011 | £260,521 | £350,810 | £254,351 | £644,242 | £367,208 | £0 | — | — | — | — |
| Creditors after one year | £0 | £94,685 | £71,424 | £98,163 | £35,362 | £0 | — | — | — | — | — | — |
| Net current assets | −£80,390 | £1,305 | −£6,168 | £12,585 | −£67,553 | £39,286 | −£73,723 | £0 | — | — | — | — |
| Assets less current liabilities | £54,803 | £130,113 | £95,305 | £114,058 | £10,083 | £93,124 | £30,004 | £1 | — | — | — | — |
| People & pay | ||||||||||||
| Average employees | — | — | — | 9 | 8 | 8 | 8 | 0 | — | — | — | — |
| Source evidence | 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
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2018-06-20 · satisfied 2023-09-06
—
Satisfied