South Hants Property Services Limited
Development of building projects · Portsmouth
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£495,589
Cash
—
Turnover
—
Profit / loss
—
Current assets
£213,370
Creditors < 1 year
£169,727
Equity
£495,589
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 | 2008-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £495,589 | £362,426 | £378,463 | — | £420,250 | £435,700 | £376,109 | £381,773 | £387,584 | £849,572 | — | — | — | £693,704 | £494,795 | £47,062 | £30,107 | £16,684 |
| Equity | £495,589 | £362,426 | £378,463 | £383,562 | £420,250 | £435,700 | £376,109 | £381,773 | £387,584 | £849,572 | £727,039 | £713,096 | £629,017 | £693,704 | £494,795 | £47,062 | £30,107 | £16,684 |
| Assets | ||||||||||||||||||
| Fixed assets | £1,309,155 | £1,666,713 | £1,666,730 | £1,666,752 | £1,666,779 | £1,666,818 | £1,775,031 | £1,507,123 | £1,507,214 | £1,873,859 | — | — | — | £2,500,727 | £2,257,059 | £2,746 | £3,661 | £5,062 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £2,020,883 | £1,924,239 | £2,051,751 | £2,500,727 | £2,257,059 | £2,746 | £3,661 | £5,062 |
| Current assets | £213,370 | £17,014 | £76,563 | £131,144 | £167,779 | £185,099 | £118,308 | £150,208 | — | £276,988 | £15,014 | £79,223 | — | £30,469 | £14,773 | £1,367,991 | £1,163,762 | £1,262,984 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £15,014 | £65,397 | £59,860 | £30,469 | £14,621 | £19,733 | £20,202 | £7,805 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £13,826 | — | — | £152 | £374 | £299 | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £169,727 | £157,964 | £201,763 | £253,637 | £253,611 | £255,520 | £245,270 | £3,598 | — | £29,315 | £36,898 | £18,406 | £210,634 | £430,532 | — | — | — | — |
| Creditors after one year | £854,239 | £1,160,697 | £1,160,697 | — | — | — | — | — | — | £1,271,960 | £1,271,960 | £1,271,960 | £1,271,960 | £1,406,960 | — | — | — | — |
| Net current assets | £43,643 | −£140,950 | −£125,200 | — | −£85,832 | −£70,421 | −£126,962 | £146,610 | £152,330 | £247,673 | −£21,884 | £60,817 | −£150,774 | −£400,063 | −£456,139 | £1,040,441 | £892,571 | £954,747 |
| Assets less current liabilities | £1,352,798 | £1,525,763 | £1,541,530 | — | £1,580,947 | £1,596,397 | £1,648,069 | £1,653,733 | £1,659,544 | £2,121,532 | £1,998,999 | £1,985,056 | £1,900,977 | £2,100,664 | £1,800,920 | £1,043,187 | £896,232 | £959,809 |
| People & pay | ||||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| 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
3 outstanding chargesUnknown · created 2005-06-06
£111,350.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
OutstandingUnknown · created 2005-01-28
£100,000.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
OutstandingProperty · created 2004-06-08
£63,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
OutstandingShow 2 satisfied / released
Unknown · created 2004-10-28 · satisfied 2005-05-20
£68,600.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
SatisfiedUnknown · created 2004-05-27 · satisfied 2005-05-20
£100,800.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Satisfied