Serviset Properties Limited
Other letting and operating of own or leased real estate · Lincoln
ActiveUnited KingdomIncorporated 1970Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£165,947
Cash
—
Turnover
—
Profit / loss
—
Current assets
£19,729
Creditors < 1 year
£16,031
Equity
£165,947
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-3112 months · Company | 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 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £165,947 | £157,616 | £157,690 | £156,770 | £150,282 | £141,890 | £133,482 | £120,167 | £124,858 | £154,717 | £148,624 | — | — | — | £172,723 | £175,901 | £177,659 | £179,566 | £184,213 |
| Equity | £165,947 | £157,616 | £157,690 | £156,770 | £150,282 | £141,890 | £133,482 | £120,167 | £124,858 | £154,717 | £148,624 | £149,074 | £149,556 | £150,238 | £172,723 | £175,901 | £177,659 | £179,566 | £184,213 |
| Assets | |||||||||||||||||||
| Fixed assets | £312,994 | £313,993 | £317,443 | £320,998 | £324,554 | £317,516 | £318,136 | £319,182 | £312,994 | £160,000 | £160,000 | — | — | — | £180,000 | £180,000 | £180,000 | £180,000 | £180,000 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £160,000 | £160,000 | £160,000 | £180,000 | £180,000 | £180,000 | £180,000 | £180,000 |
| Current assets | £19,729 | £16,383 | £16,260 | £18,172 | £16,889 | £20,063 | £31,095 | £18,513 | £21 | £35 | £32 | £852 | £512 | £2,809 | £2,626 | £2,148 | £2,846 | £4,090 | £9,745 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | £352 | £12 | £2,309 | £2,126 | £698 | £1,871 | £4,090 | £9,745 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £500 | £500 | £500 | £500 | £1,450 | £975 | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £16,031 | £17,575 | £18,091 | £18,111 | £19,972 | £25,239 | £41,607 | £32,991 | £11,822 | £3,422 | £10,232 | £11,778 | £10,956 | £12,571 | — | — | — | — | — |
| Creditors after one year | £151,109 | £154,320 | £158,019 | £163,424 | £170,323 | £169,586 | £173,277 | £184,171 | £173,718 | £0 | — | — | — | — | — | — | — | — | — |
| Net current assets | £4,925 | −£1,192 | −£1,831 | £61 | −£3,083 | −£5,176 | −£10,512 | −£13,978 | −£11,301 | −£2,887 | −£9,700 | −£10,926 | −£10,444 | −£9,762 | −£6,347 | −£3,169 | −£2,341 | −£434 | £4,213 |
| Assets less current liabilities | £317,919 | £312,801 | £315,612 | £321,059 | £321,471 | £312,340 | £307,624 | £305,204 | £301,693 | £157,113 | £150,300 | £149,074 | £149,556 | £150,238 | £173,653 | £176,831 | £177,659 | £179,566 | £184,213 |
| People & pay | |||||||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
6 outstanding chargesFixed · created 2018-07-11
—
OutstandingUnknown · created 1993-05-11
All monies
OutstandingUnknown · created 1991-02-21
All monies
OutstandingUnknown · created 1986-03-07
All monies
OutstandingUnknown · created 1985-09-27
All monies
OutstandingAll Assets · created 1982-06-30
All monies
OutstandingShow 1 satisfied / released
Fixed · created 2016-01-06 · satisfied 2018-07-16
—
Satisfied