Partnering In Property Management Holdings Limited
Private Limited Company · Carlisle
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£97,890
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£102,936
Equity
£97,890
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.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read | 2015-12-31 | 2014-12-31 | 2007-12-31 | 2007-01-31 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £97,890 | £84,525 | −£31,206 | £21,794 | £9,466 | £3,714 |
| Equity | £97,890 | £84,525 | −£31,206 | £21,794 | £9,466 | £3,714 |
| Share capital | £950 | £950 | — | — | — | — |
| Retained earnings | £96,940 | £83,575 | — | — | — | — |
| Assets | ||||||
| Fixed assets | — | — | £411,414 | £411,414 | £411,414 | £411,414 |
| Investments | £411,414 | £411,414 | — | — | — | — |
| Current assets | — | — | — | — | £95 | £0 |
| Cash at bank | — | — | — | — | £95 | £0 |
| Liabilities | ||||||
| Creditors within one year | £102,936 | £99,800 | £99,800 | £99,800 | — | — |
| Creditors after one year | £210,588 | £227,089 | £342,820 | £289,820 | — | — |
| Net current assets | −£102,936 | −£99,800 | −£99,800 | −£99,800 | −£281,475 | −£313,282 |
| Assets less current liabilities | £308,478 | £311,614 | £311,614 | £311,614 | £129,939 | £98,132 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company (abridged) · FRS 102 Section 1A
Related parties (1)
- Partnering in Property Management Ltd · subsidiary · loan included in creditors · £210,588 (2024 - £227,089)
Borrowings (1)
- Loan from Partnering in Property Management Ltd, a subsidiary · £210,588 (2024 - £227,089) · interest free · has no specific repayment date
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2017-03-15
—
OutstandingShow 2 satisfied / released
All Assets · created 2007-10-24 · satisfied 2014-02-21
All monies
SatisfiedAll Assets · created 2005-09-15 · satisfied 2014-02-21
All monies
Satisfied