Shellbourne Properties Limited
Development of building projects · Leeds
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£422,913
Cash
£7,249
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£422,913
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 | 2025-11-30Company | 2024-11-30Company | 2023-11-30Company | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £422,913 | £405,441 | £391,053 | £371,615 | £355,104 | £356,356 | £292,539 | £295,810 | £242,113 | — | — | — | — | £178,488 | £117,563 | £93,421 | £93,387 |
| Equity | £422,913 | £405,441 | £391,053 | £371,615 | £355,104 | £356,356 | £292,539 | £295,810 | £242,113 | £212,020 | £198,657 | £193,583 | £193,320 | £178,488 | £117,563 | £93,421 | £93,387 |
| Assets | |||||||||||||||||
| Fixed assets | £963,826 | £963,963 | £963,734 | £963,823 | £963,932 | £964,065 | £904,228 | £907,226 | £912,216 | £749,333 | £612,738 | £263,666 | — | £0 | — | — | — |
| Property, plant & equipment | £529 | £666 | £437 | £526 | £635 | £768 | £931 | £1,132 | £1,381 | £1,136 | £1,336 | £0 | — | — | — | — | — |
| Current assets | — | — | — | — | — | £2,957 | £34,092 | £52,641 | £368,262 | £605,534 | £695,769 | £645,467 | £760,616 | £1,035,837 | £1,219,065 | £1,068,417 | £389,842 |
| Cash at bank | £7,249 | £4,826 | £5,562 | £453 | £871 | £95 | £5,645 | £39,114 | £70,828 | £8,823 | £12,262 | £56,263 | £4,706 | £5,966 | £42,626 | £4,572 | £21,362 |
| Debtors | — | — | — | — | — | £2,862 | £28,447 | £9,412 | £9,659 | £21,404 | £29,817 | £1,475 | £16,338 | £6,980 | £10,154 | £803 | £3,191 |
| Stock | — | — | — | — | — | — | — | £4,115 | £287,775 | £575,307 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £1,109,850 | £715,550 | £830,962 | £857,349 | £989,852 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £111,650 | — | — |
| Provisions | £7,600 | £7,600 | £7,600 | £7,600 | £7,600 | £7,600 | £0 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£533,313 | −£539,627 | −£544,260 | −£549,608 | −£553,876 | −£542,775 | −£544,112 | −£536,517 | −£585,851 | −£537,313 | −£414,081 | −£70,083 | −£70,346 | £178,488 | £229,213 | £93,421 | £93,387 |
| Assets less current liabilities | £430,513 | £424,336 | £419,474 | £414,215 | £410,056 | £421,290 | £360,116 | £370,709 | £326,365 | £212,020 | £198,657 | £193,583 | £193,320 | £178,488 | £229,213 | £93,421 | £93,387 |
| People | |||||||||||||||||
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2017-02-24
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OutstandingAll Assets · created 2016-11-28
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OutstandingShow 5 satisfied / released
Floating · created 2011-07-11
All monies
ReleasedFloating · created 2006-02-01
All monies
ReleasedFixed · created 2004-12-16
All monies
ReleasedFloating · created 2004-04-01
All monies
ReleasedAll Assets · created 2004-02-24 · satisfied 2014-07-28
All monies
Satisfied