Partnership Homes Development Limited
Other business support service activities n.e.c. · Rossendale
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£191,170
Cash
£15,548
Turnover
—
Profit / loss
—
Current assets
£87,963
Creditors < 1 year
—
Equity
£191,170
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 | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2008-06-30 | 2007-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £191,170 | £186,556 | £161,859 | £156,741 | £151,402 | £145,850 | £141,481 | £137,468 | £137,142 | £135,721 | £134,364 | £130,864 | £128,467 | £126,029 | £123,468 | £117,295 | £32,032 | £29,789 |
| Equity | £191,170 | £186,556 | £161,859 | £156,741 | £151,402 | £145,850 | £141,481 | £137,468 | £137,142 | £135,721 | £134,364 | £130,864 | £128,467 | £126,029 | £123,468 | £117,295 | £32,032 | £29,789 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | £124,278 | — | — | — | £124,277 | £124,277 | £124,277 | £124,277 | £124,277 | £124,277 | £124,277 | £124,277 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £124,277 | £124,277 | £124,277 | £124,277 | £124,277 | £124,277 | £124,277 | £124,277 |
| Current assets | £87,963 | £88,090 | £86,561 | £85,399 | £85,400 | £83,932 | £82,706 | £81,783 | £84,949 | £87,165 | £89,778 | £89,399 | £91,195 | £90,748 | £92,106 | £90,373 | £57,598 | £61,768 |
| Cash at bank | £15,548 | £15,675 | £14,146 | £12,584 | £12,614 | £11,325 | — | £9,368 | £12,534 | £14,751 | £17,363 | £16,983 | £18,779 | £18,332 | £19,515 | £17,782 | £44,380 | £49,172 |
| Debtors | £72,415 | £72,415 | £72,415 | £72,815 | £72,786 | £72,607 | — | £72,415 | £72,415 | £72,414 | £72,415 | £72,416 | £72,416 | £72,416 | £72,591 | £72,591 | £13,218 | £12,596 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | £6,600 | £5,638 | £5,677 | £5,603 | £5,879 | £5,515 | £6,439 | £5,190 | £6,098 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | £58,903 | £62,955 | £66,408 | £70,119 | £73,812 | £77,297 | £80,566 | £83,806 | £86,817 | — | — | — |
| Provisions | £6,000 | £6,000 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £80,024 | £80,146 | £78,778 | £77,730 | £76,977 | £76,283 | £76,106 | £76,145 | £79,272 | £81,562 | £83,899 | £83,884 | £84,756 | £85,558 | £86,008 | £82,556 | £4,126 | £4,199 |
| Assets less current liabilities | £230,024 | £230,146 | £203,056 | £202,008 | £201,255 | £200,561 | £200,384 | £200,423 | £203,550 | £205,840 | £208,176 | £208,161 | £209,033 | £209,835 | £210,285 | £206,833 | £128,403 | £128,476 |
| People | ||||||||||||||||||
| Average employees | 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 | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2007-07-06
£100,000.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Outstanding