New City Services Limited
Renting and operating of Housing Association real estate · Rotherham
ActiveUnited KingdomIncorporated 1985Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£37,714
Cash
—
Turnover
—
Profit / loss
—
Current assets
£13,403
Creditors < 1 year
£3,626
Equity
£37,714
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 | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-09-30Company | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 | 2009-09-30 | 2008-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £37,714 | £32,846 | £27,367 | £32,748 | £31,060 | £37,791 | £62,225 | £78,512 | £65,380 | £219,670 | £219,740 | £226,439 | £247,501 | £40,994 | £38,660 | £34,029 | £30,172 | £30,290 |
| Equity | £37,714 | £32,846 | £27,367 | £32,748 | £31,060 | £37,791 | £62,225 | £78,512 | £65,380 | £219,670 | £219,740 | £226,439 | £247,501 | £40,994 | £38,660 | £34,029 | £30,172 | £30,290 |
| Assets | ||||||||||||||||||
| Fixed assets | £214,243 | £214,243 | £214,243 | £214,243 | £214,243 | £214,243 | £214,243 | £214,243 | £214,243 | £235,000 | £235,600 | £240,500 | £246,127 | £31,127 | £31,127 | £31,127 | £31,127 | £31,127 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £235,600 | £240,500 | £246,127 | £31,127 | £31,127 | £31,127 | £31,127 | £31,127 |
| Current assets | £13,403 | £6,794 | £3,110 | £4,473 | £11,227 | £28,780 | £10,417 | £186 | £42 | £429 | £230,769 | £235,352 | £233,680 | £229,726 | £221,776 | £9,045 | £0 | — |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £12,297 | £15,163 | £10,968 | £11,168 | £3,218 | £8,898 | £0 | — |
| Debtors | — | — | — | — | — | — | — | — | — | — | £23,472 | £25,189 | £27,712 | £23,558 | £23,558 | £147 | £0 | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £3,626 | £1,885 | £24,142 | £10,602 | £9,522 | £10,822 | £6,585 | £51,917 | £64,905 | £15,759 | £246,629 | £249,413 | £232,306 | £219,859 | £214,243 | £6,143 | — | — |
| Creditors after one year | £186,306 | £186,306 | £165,844 | £175,366 | £184,888 | £194,410 | £155,850 | £84,000 | £84,000 | — | — | — | — | — | — | — | — | — |
| Net current assets | £9,777 | £4,909 | −£21,032 | −£6,129 | £1,705 | £17,958 | £3,832 | −£51,731 | −£64,863 | −£15,330 | −£15,860 | −£14,061 | £1,374 | £9,867 | £7,533 | £2,902 | −£348 | — |
| Assets less current liabilities | £224,020 | £219,152 | £193,211 | £208,114 | £215,948 | £232,201 | £218,075 | £162,512 | £149,380 | £219,670 | £219,740 | £226,439 | £247,501 | £40,994 | £38,660 | £34,029 | £30,779 | £31,127 |
| People & pay | ||||||||||||||||||
| Average employees | — | — | — | — | 0 | 1 | 1 | 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 | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFixed · created 2019-05-10
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OutstandingProperty · created 2018-09-21
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OutstandingAll Assets · created 2018-09-21
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OutstandingShow 8 satisfied / released
Property · created 2014-09-04 · satisfied 2018-10-15
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SatisfiedShares · created 2008-03-20 · satisfied 2009-07-16
All monies
SatisfiedProperty · created 2000-05-28 · satisfied 2007-06-07
All monies
SatisfiedFloating · created 1995-03-24 · satisfied 2007-06-07
All monies
SatisfiedFloating · created 1989-01-16 · satisfied 1995-02-17
All monies
SatisfiedFixed · created 1988-06-24 · satisfied 1989-07-28
All monies
SatisfiedAll Assets · created 1987-04-01 · satisfied 1995-02-17
All monies
SatisfiedFixed · created 1986-04-24 · satisfied 1989-07-28
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Satisfied