Roy Head Property Company Ltd

Private Limited Company · Stoke-On-Trent

ActiveUnited KingdomIncorporated 2002Private Limited Company

Financial position

Accounts to 2023-10-30 · GBP · unknown scope

Net assets

£105,231

Cash

£460

Turnover

—

Profit / loss

—

Current assets

£710

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

18 periods

Reported figures	2023-10-30GBP · unknown	2022-10-30GBP · unknown	2021-10-30GBP · unknown	2020-10-30GBP · unknown	2019-10-30GBP · unknown	2018-10-30GBP · unknown	2017-10-30GBP · unknown	2016-10-30GBP · unknown	2015-10-31GBP · unknown	2014-10-31GBP · unknown	2013-10-31GBP · unknown	2012-10-31GBP · unknown	2011-10-31GBP · unknown	2010-10-31GBP · unknown	2009-10-31GBP · unknown	2008-10-31GBP · unknown	2007-10-31GBP · unknown	2006-10-31GBP · unknown
Balance sheet
Net assets	£105,231	£113,567	£122,494	£125,233	£125,740	£111,873	£101,141	£91,096	£74,910	£72,496	£70,936	£66,553	£67,153	£101,750	£96,514	£92,003	£123,771	£105,505
Equity	—	—	—	—	—	—	—	£91,096	£74,910	£72,496	£70,936	£66,553	£67,153	£101,750	£96,514	£92,003	£123,771	£105,505
Assets
Fixed assets	£496,325	£496,679	£497,208	£497,090	£495,075	£204,677	£140,654	£171,223	£221,625	£221,676	£221,752	£221,862	£222,024	£261,266	£261,619	£261,839	£291,166	£270,930
Property, plant & equipment	£496,325	£496,679	£497,208	£497,090	£495,075	£204,677	£154	£223	£125	£176	£252	£362	£524	£766	£1,119	£1,339	£1,166	£929
Current assets	£710	£3,002	£2,750	£1,321	£1,682	£4,531	£910	£1,311	£2,354	£1,467	£734	£628	£217	£965	£2,658	£2,917	£2,111	£3,813
Cash at bank	£460	£2,752	£2,500	£1,071	£632	£4,056	£829	£235	£1,346	£1,150	£483	£384	£104	£867	£880	£912	£10	£1,883
Debtors	£250	£250	£250	£250	£1,050	£475	£81	£1,076	£1,008	£317	£251	£244	£113	£98	£1,778	£2,005	£2,101	£1,930
Liabilities
Creditors	£255,493	£238,212	£216,702	£202,906	£193,668	£36,681	£30,919	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	£121,828	£114,821	£106,978	£102,984	£94,241	—	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	£27,216	£35,791	£44,522	£52,881	£60,742	—	—	—	—	—
Provisions	—	—	—	—	—	—	—	£45	£25	£35	£50	£72	£105	£33	£62	£0	—	—
Net current assets	−£254,783	−£235,210	−£213,952	−£201,585	−£191,986	−£32,150	−£30,009	−£61,671	−£119,474	−£113,354	−£106,244	−£102,356	−£94,024	−£89,551	−£87,653	−£83,771	−£77,415	−£71,570
Assets less current liabilities	£241,542	£261,469	£283,256	£295,505	£303,089	£172,527	£110,645	£109,552	£102,151	£108,322	£115,508	£119,506	£128,000	£171,715	£173,966	£178,068	£213,751	£199,360
People
Average employees	1	1	1	1	1	1	—	2	—	—	—	—	—	—	—	—	—	—
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