Poven Developments Limited

Private Limited Company · Liverpool

ActiveUnited KingdomIncorporated 1986Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£4,749,364

Cash

£36,750

Turnover

—

Profit / loss

—

Current assets

£723,419

Creditors < 1 year

—

Equity

£4,749,364

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

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	2014-03-31	2013-03-31	2012-03-31	2011-03-31
Balance sheet
Net assets	£4,749,364	£4,623,852	£4,559,927	£4,437,839	£4,361,241	£4,251,606	£4,124,435	£3,694,730	£3,594,758	£3,468,911	£2,922,400	£2,873,363	£2,760,263	£2,721,310	£2,680,023
Equity	£4,749,364	£4,623,852	£4,559,927	£4,437,839	£4,361,241	£4,251,606	£4,124,435	£3,694,730	£3,594,758	£3,468,911	£2,922,400	£2,873,363	£2,760,263	£2,721,310	£2,680,023
Assets
Fixed assets	£5,881,445	£5,881,445	£5,563,808	£5,368,034	£5,111,990	£5,112,128	£5,092,865	£4,633,689	£4,340,327	£4,332,936	£4,131,532	£3,512,057	£3,512,222	£3,588,472	£3,662,272
Property, plant & equipment	£5,724,445	£5,724,445	£5,406,808	£5,211,034	£4,954,990	£4,955,128	£4,935,865	£4,476,689	£4,183,327	£4,175,936	£3,974,532	£3,355,057	£3,355,222	£3,431,472	£3,505,272
Current assets	£723,419	£678,756	£815,651	£946,169	£735,767	£650,680	£607,804	£543,296	£840,479	£992,396	£716,539	£433,604	—	—	£311,975
Cash at bank	£36,750	£19,981	£101,202	£284,861	£66,701	£143,676	£100,396	£80,997	£273,318	£428,420	£28,727	£0	—	—	£50
Debtors	£686,669	£658,775	£714,449	£661,308	£669,066	£507,004	£507,408	£462,299	£567,161	£563,976	£687,812	£433,604	£415,445	£286,861	£311,925
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£685,364	£623,616	£841,731	£685,834	£673,720
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£1,240,149	£448,496	£325,454	£467,931	£620,375
Provisions	£487,455	£487,455	£487,455	£487,455	£487,455	£487,481	£487,486	£406,277	£406,299	£406,320	£158	£186	£219	£258	£129
Net current assets	−£94,977	−£124,701	£163,261	£270,691	£51,574	−£71,228	−£122,861	−£70,087	£246,287	£273,359	£31,175	−£190,012	−£426,286	−£398,973	−£361,745
Assets less current liabilities	£5,786,468	£5,756,744	£5,727,069	£5,638,725	£5,163,564	£5,040,900	£4,970,004	£4,563,602	£4,586,614	£4,606,295	£4,162,707	£3,322,045	£3,085,936	£3,189,499	£3,300,527
People & pay
Average employees	0	0	0	0	0	0	0	3	3	—	—	—	—	—	—
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