Petrolux Property Services Limited
Other letting and operating of own or leased real estate · Northaw Potters Bar
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£3,910,335
Cash
£346,462
Turnover
—
Profit / loss
—
Current assets
£346,462
Creditors < 1 year
—
Equity
£3,910,335
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 | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £3,910,335 | £3,815,706 | £3,815,715 | £3,736,034 | £3,656,099 | £3,570,676 | £3,493,540 | £3,421,193 | £3,344,592 | £3,232,032 | — | — |
| Equity | £3,910,335 | £3,815,706 | £3,815,715 | £3,736,034 | £3,656,099 | £3,570,676 | £3,493,540 | £3,421,193 | £3,344,592 | £3,232,032 | £2,265,832 | £2,190,698 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | £3,865,162 | £3,865,190 | £3,865,224 | £3,865,263 | £3,865,310 | £3,865,365 | £3,865,430 | £2,525,881 | £2,525,970 |
| Property, plant & equipment | — | — | — | £162 | £190 | £224 | £263 | £310 | £365 | £430 | £506 | £595 |
| Current assets | £346,462 | £291,379 | £318,121 | — | — | — | — | — | — | — | £144,283 | £120,633 |
| Cash at bank | £346,462 | £291,229 | £318,121 | £385,514 | £337,230 | £284,109 | £250,643 | £179,321 | £112,220 | £48,308 | £87,939 | £64,289 |
| Debtors | £0 | £150 | £0 | — | — | — | — | — | — | — | £56,344 | £56,344 |
| Liabilities | ||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £404,332 | £455,905 |
| Provisions | £459,577 | £459,577 | £349,279 | £349,279 | £349,279 | £349,279 | £349,279 | £349,279 | £349,279 | £385,549 | — | — |
| Net current assets | £273,849 | £179,220 | £179,501 | £220,151 | £140,188 | £54,731 | −£22,444 | −£94,838 | −£171,494 | −£247,849 | −£260,049 | −£335,272 |
| Assets less current liabilities | £4,369,912 | £4,275,283 | £4,164,994 | £4,085,313 | £4,005,378 | £3,919,955 | £3,842,819 | £3,770,472 | £3,693,871 | £3,617,581 | £2,265,832 | £2,190,698 |
| 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
11 outstanding chargesShares · created 2004-12-13
All monies
OutstandingShares · created 1998-11-12
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OutstandingShares · created 1998-10-27
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OutstandingShares · created 1998-10-27
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OutstandingShares · created 1997-05-30
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OutstandingShares · created 1997-03-07
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OutstandingShares · created 1997-03-11
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OutstandingProperty · created 1996-05-24
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OutstandingShares · created 1996-05-09
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OutstandingAll Assets · created 1995-09-11
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OutstandingProperty · created 1995-09-01
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Outstanding