Southgate Car Park Management Limited
Management of real estate on a fee or contract basis · Bletchingley
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£8,927
Cash
£13,201
Turnover
—
Profit / loss
—
Current assets
£13,211
Creditors < 1 year
—
Equity
£8,927
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 | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £8,927 | £17,303 | £11,764 | £4,445 | £72 | £230 | £865 | £451 | — | — | — | — |
| Equity | £8,927 | £17,303 | £11,764 | £4,445 | £72 | £230 | £865 | £451 | £595 | −£166 | £1,734 | £99 |
| Assets | ||||||||||||
| Property, plant & equipment | £732,147 | £732,147 | £732,172 | £175 | £773 | £923 | £1,671 | £0 | — | — | — | — |
| Current assets | £13,211 | £15,570 | £30,501 | £38,563 | £31,407 | £11,073 | £12,374 | £13,826 | £8,990 | £5,238 | £27,254 | £6,442 |
| Cash at bank | £13,201 | £15,552 | £22,752 | £2,154 | £8,306 | £4,073 | £2,193 | £3,222 | £226 | £1,740 | £51 | £1,221 |
| Debtors | £10 | £18 | £7,749 | £36,409 | £16,101 | £0 | £2,681 | £3,104 | £1,264 | £3,498 | £26,813 | £5,221 |
| Stock | — | — | — | — | £7,000 | £7,000 | £7,500 | £7,500 | £7,500 | £0 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £25,520 | £6,343 |
| Provisions | — | — | £5 | £114 | £147 | £175 | £379 | £0 | — | — | — | — |
| Net current assets | −£723,220 | −£714,844 | −£720,403 | £4,384 | −£554 | −£518 | −£427 | £451 | £595 | −£166 | £1,734 | £99 |
| Assets less current liabilities | £8,927 | £17,303 | £11,769 | £4,559 | £219 | £405 | £1,244 | £451 | £595 | −£166 | £1,734 | £99 |
| People | ||||||||||||
| Average employees | 2 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2022-11-18
—
OutstandingAll Assets · created 2022-09-30
—
Outstanding