The Neighbourhood Services Company Ltd

Other building completion and finishing · Knowsley, Liverpool

ActiveUnited KingdomIncorporated 2001Private, limited by guarantee, no share capital

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

£2,417,101

Cash

£54,130

Turnover

—

Profit / loss

—

Current assets

£611,513

Creditors < 1 year

—

Equity

£2,417,101

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown	2018-09-30GBP · unknown	2017-09-30GBP · unknown	2016-09-30GBP · unknown	2015-09-30GBP · unknown	2014-09-30GBP · unknown
Balance sheet
Net assets	£2,417,101	£2,397,095	£2,396,853	£2,073,341	£1,817,891	£1,788,386	£1,722,063	£1,656,169	£1,306,286	£1,269,179	£1,257,227	£442,826
Equity	£2,417,101	£2,397,095	£2,396,853	£2,073,341	£1,817,891	£1,788,386	£1,722,063	£1,656,169	£1,306,286	£1,269,179	£1,257,227	£442,826
Assets
Fixed assets	£3,342,066	£3,345,995	£3,347,585	£3,232,510	£3,220,801	£3,334,747	£3,378,476	£3,368,502	£3,417,303	£3,389,601	£3,441,497	£3,430,363
Property, plant & equipment	£3,242,899	£3,246,828	£3,248,418	£3,133,343	£3,121,634	£3,235,580	£3,279,309	£3,269,335	£3,300,937	£3,355,428	£3,441,497	£3,430,363
Current assets	£611,513	£650,874	£694,440	£393,791	£428,612	£440,735	£219,294	£568,602	£349,253	£439,241	£498,837	£471,944
Cash at bank	£54,130	£166,343	£361,549	£127,498	£164,734	£110,993	£54,817	£163,655	£99,236	£77,043	£95,897	£50,673
Debtors	£557,383	£484,531	£332,891	£266,293	£263,878	£329,742	£164,477	£404,947	£250,017	£362,198	£402,940	£421,271
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£979,844	£957,552
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£1,677,315	£2,485,321
Provisions	£47,097	£47,097	£35,457	£17,383	£15,696	£16,283	£17,720	£18,252	£18,529	£24,885	£25,948	−£16,608
Net current assets	−£15,869	£83,597	£67,093	−£347,817	−£387,291	−£213,849	−£94,439	−£231,237	−£586,000	−£540,772	−£481,007	−£485,608
Assets less current liabilities	£3,326,197	£3,429,592	£3,414,678	£2,884,693	£2,833,510	£3,120,898	£3,284,037	£3,137,265	£2,831,303	£2,848,829	£2,960,490	£2,944,755
People
Average employees	15	19	18	29	16	13	16	25	25	—	—	—
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