Roman City Stone & Property Services Ltd.
Management of real estate on a fee or contract basis · Warminster
Members Voluntary Liquidation (MVL, solvent)United KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2026-05-11 · GBP · Company accounts
Net assets
£304,028
Cash
—
Turnover
—
Profit / loss
—
Current assets
£309,026
Creditors < 1 year
—
Equity
£304,028
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 | 2026-05-1116 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £304,028 | £329,742 | £204,339 | £233,484 | £249,196 | £250,877 | £133,120 | £146,074 | £155,279 | £91,256 | £33,198 | £33,382 | £119,096 | £20,973 | £9,635 | £11,664 | −£1,476 | £33 |
| Equity | £304,028 | £329,742 | £204,339 | £233,484 | £249,196 | £250,877 | £133,120 | £146,074 | £155,279 | £91,256 | £33,198 | £33,382 | £119,096 | £20,973 | £9,635 | £11,664 | −£1,476 | £33 |
| Assets | ||||||||||||||||||
| Fixed assets | £0 | £10,836 | £212,082 | £212,588 | £199,523 | £200,337 | £389,295 | £390,248 | £391,336 | £535,088 | £680,981 | £678,147 | £774,472 | £679,164 | £680,398 | £682,527 | £685,101 | £687,128 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | — | £4,472 | £4,878 | £6,112 | £8,241 | £10,815 | £12,842 |
| Current assets | £309,026 | £335,945 | £160,407 | £189,715 | £237,393 | £235,050 | £65,781 | £73,275 | £112,136 | £23,512 | £18,005 | £22,765 | £18,228 | £12,901 | — | — | £9,238 | £12,679 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | — | £17,985 | £12,901 | £4,695 | £5,598 | £0 | £3,561 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £243 | £0 | — | — | £9,238 | £8,998 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | — | £111,515 | £108,874 | £112,977 | £113,850 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £561,195 | £561,242 | £561,259 | £561,310 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | — | £894 | £976 | £1,222 | £1,301 | £1,710 | £1,996 |
| Net current assets | £307,628 | £319,899 | £160,805 | £189,655 | £218,605 | £220,001 | £63,936 | £74,217 | £82,776 | −£2,467 | −£85,417 | −£82,434 | −£93,287 | −£95,973 | −£108,282 | −£108,252 | −£123,511 | −£122,302 |
| Assets less current liabilities | £307,628 | £330,735 | £372,887 | £402,243 | £418,128 | £420,338 | £453,231 | £464,465 | £474,112 | £532,621 | £595,564 | £595,713 | £681,185 | £583,191 | £572,116 | £574,275 | £561,590 | £564,826 |
| People & pay | ||||||||||||||||||
| Average employees | 1 | 1 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesFixed · created 2007-01-31
All monies
OutstandingAll Assets · created 2006-12-01
£165,750.00 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE UNDER THE TERMS OF THE AFOREMENTIONED I NSTRUMENT CREATING OR EVIDENCING THE CHA RGE
OutstandingFixed · created 2006-07-14
£119,000.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
OutstandingFixed · created 2006-07-12
£147,050.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
OutstandingFixed · created 2003-10-16
All monies
OutstandingShow 1 satisfied / released
Fixed · created 2006-07-14 · satisfied 2017-11-13
£120,700.00 AND ALL OTHER MONIES DUE OR TO BECOME D UE
Satisfied