M & S Property Services (York) Limited
Private Limited Company · York
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£238,295
Cash
£257,616
Turnover
—
Profit / loss
—
Current assets
£280,067
Creditors < 1 year
£87,755
Equity
£238,295
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £238,295 | £153,220 | £112,665 | £99,834 | £13,645 | £29,312 | £46,927 | £64,641 | £456 | £3,832 | £734 | £388 | −£15,386 | −£64,388 |
| Equity | £238,295 | £153,220 | £112,665 | £99,834 | £13,645 | £29,312 | £46,927 | £64,641 | £456 | £3,832 | £734 | £388 | −£15,386 | −£64,388 |
| Assets | ||||||||||||||
| Fixed assets | £48,435 | £65,655 | £52,678 | £67,013 | £79,378 | £36,460 | £41,364 | £52,202 | £38,343 | £31,904 | £18,114 | £20,544 | £13,207 | £17,073 |
| Intangible assets | £38,625 | £55,125 | £41,125 | £55,342 | £63,494 | £19,147 | £26,862 | £34,577 | £7,125 | £8,275 | £9,425 | — | — | — |
| Property, plant & equipment | £9,810 | £10,530 | £11,553 | £11,671 | £15,884 | £17,313 | £14,502 | £17,625 | £31,218 | £23,629 | £8,689 | £8,819 | £332 | £3,048 |
| Current assets | £280,067 | £191,958 | £164,035 | £131,996 | £58,644 | £97,872 | £44,947 | £63,546 | £37,983 | £44,207 | £43,157 | £62,507 | £47,567 | £5,667 |
| Cash at bank | £257,616 | £167,773 | £139,111 | £109,996 | £36,371 | £28,094 | £25,853 | £29,149 | £5,667 | £5,167 | £1,553 | £1,415 | £1,009 | £119 |
| Debtors | £22,451 | £24,185 | £24,924 | £22,000 | £22,273 | £69,778 | £19,094 | £34,397 | £32,316 | £39,040 | £41,604 | £61,092 | £46,558 | £5,548 |
| Liabilities | ||||||||||||||
| Creditors within one year | £87,755 | £97,499 | £86,533 | £72,177 | £87,395 | £57,033 | £37,757 | £49,449 | £71,862 | £67,231 | £46,981 | £57,031 | £76,160 | £87,128 |
| Creditors after one year | — | £4,409 | £14,806 | £24,947 | £34,837 | £45,276 | — | — | £1,750 | £5,048 | £13,556 | £25,632 | £0 | — |
| Net current assets | £192,312 | £94,459 | £77,502 | £59,819 | −£28,751 | £40,839 | £7,190 | £14,097 | −£33,879 | −£23,024 | −£3,824 | £5,476 | −£28,593 | −£81,461 |
| Assets less current liabilities | £240,747 | £160,114 | £130,180 | £126,832 | £50,627 | £77,299 | £48,554 | £66,299 | £4,464 | £8,880 | £14,290 | £26,020 | −£15,386 | −£64,388 |
| People | ||||||||||||||
| Average employees | 9 | 10 | 8 | 8 | 9 | 9 | 7 | 6 | 6 | 6 | 8 | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2008-02-08
All monies
Outstanding