Heart Of Roundshaw Management Company Limited
Management of real estate on a fee or contract basis · Eastleigh
ActiveUnited KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£89
Cash
£89
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£89
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £89 | £89 | £89 | — | — | — | — | — | — | — | — | — | — | — | — | £3,437 | £2,099 | £4,049 |
| Equity | £89 | £89 | £89 | £89 | £89 | £89 | £89 | £89 | £89 | £89 | £20,202 | £17,469 | £19,616 | £14,828 | £10,652 | £3,437 | £2,099 | £4,049 |
| Assets | ||||||||||||||||||
| Current assets | — | — | — | — | — | — | — | — | — | — | £48,867 | £37,469 | £40,192 | £37,161 | £38,234 | £20,624 | £29,055 | £30,510 |
| Cash at bank | £89 | £89 | £89 | £89 | £48,360 | £53,923 | £31,903 | £41,645 | £89 | £89 | £23,578 | £26,418 | £33,171 | £34,422 | £30,914 | £6,440 | £13,206 | £19,629 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £25,289 | — | £7,021 | £2,739 | £7,320 | £14,184 | £15,849 | £10,881 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | — | £20,576 | £22,333 | £27,582 | — | — | — |
| Net current assets | — | — | — | — | £89 | £89 | £89 | £89 | — | — | £20,202 | £17,469 | £19,616 | £14,828 | £10,652 | £3,437 | £2,099 | £4,049 |
| Assets less current liabilities | £89 | £89 | £89 | £89 | £89 | £89 | £89 | £89 | £89 | £89 | £20,202 | £17,469 | £19,616 | £14,828 | £10,652 | £3,437 | £2,099 | £4,049 |
| People | ||||||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
1 outstanding chargesAll Assets · created 2001-11-22
All monies
Outstanding