H.& M.bottomley Limited
Other letting and operating of own or leased real estate · Scarborough
ActiveUnited KingdomIncorporated 1937Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£638,659
Cash
£1,261
Turnover
—
Profit / loss
—
Current assets
£2,428
Creditors < 1 year
—
Equity
£638,659
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £638,659 | £633,580 | £635,082 | £632,989 | £619,907 | £583,144 | £597,884 | £586,317 | £561,150 | £539,574 | — |
| Equity | £638,659 | £633,580 | £635,082 | £632,989 | £619,907 | £583,144 | £597,884 | £586,317 | £561,150 | £539,574 | £531,318 |
| Assets | |||||||||||
| Fixed assets | £690,548 | £690,804 | £690,470 | £690,663 | £656,162 | £621,104 | £636,640 | £637,289 | £500,719 | £500,757 | £496,201 |
| Property, plant & equipment | £548 | £804 | £470 | £663 | £1,162 | £1,104 | £1,640 | £2,289 | £719 | £757 | £342 |
| Current assets | £2,428 | £1,055 | £4,755 | £5,972 | £2,528 | £5,426 | £5,195 | £4,235 | £89,578 | £70,190 | £47,793 |
| Cash at bank | £1,261 | £305 | £3,948 | £5,235 | £1,875 | £4,689 | £4,563 | £3,596 | £89,535 | £70,154 | £47,329 |
| Debtors | £1,167 | £750 | £807 | £737 | £653 | £737 | £632 | £639 | £43 | £36 | £464 |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £12,676 |
| Provisions | £27,003 | £27,003 | £27,003 | £27,003 | £20,353 | £14,410 | £15,829 | £15,829 | £16,646 | £18,649 | — |
| Net current assets | −£24,886 | −£30,221 | −£28,385 | −£30,671 | −£15,902 | −£23,550 | −£22,927 | −£35,143 | £77,077 | £57,466 | £35,117 |
| Assets less current liabilities | £665,662 | £660,583 | £662,085 | £659,992 | £640,260 | £597,554 | £613,713 | £602,146 | £577,796 | £558,223 | £531,318 |
| People & pay | |||||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 1995-12-04
All monies
OutstandingAll Assets · created 1990-03-01
All monies
Outstanding