Shot Farm Commercial Parking Ltd
Operation of warehousing and storage facilities for land transport activities · Essex
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£904,335
Cash
—
Turnover
—
Profit / loss
—
Current assets
£939,856
Creditors < 1 year
£52,134
Equity
£904,335
Average employees
0.06
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £904,335 | £939,866 | £479,622 | £425,387 | £384,822 | £355,454 | £292,773 | £242,880 | £226,769 | £183,001 | £167,900 | £143,404 | £124,929 | £144,839 | £123,251 | £110,461 | £97,624 |
| Equity | £904,335 | £939,866 | £479,622 | £425,387 | £384,822 | £355,454 | £292,773 | £242,880 | £226,769 | £183,001 | £167,900 | £143,404 | £124,929 | £144,839 | £123,251 | £110,461 | £97,624 |
| Assets | |||||||||||||||||
| Fixed assets | £27,865 | £39,933 | £394,781 | £396,033 | £402,571 | £373,625 | £374,913 | £375,327 | £377,183 | £379,657 | £376,224 | £365,190 | £378,814 | £322,701 | £210,250 | £212,481 | £215,001 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | — | £378,814 | £322,701 | £210,250 | £212,481 | £215,001 |
| Current assets | £939,856 | £1,031,390 | £207,081 | £291,057 | £245,528 | £267,946 | £159,445 | £102,506 | £68,267 | £21,576 | £30,007 | £26,123 | £9,907 | £154,889 | £16,350 | £22,790 | £34,328 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | — | £9,326 | £148,545 | £13,654 | £10,071 | £11,288 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | — | £581 | £6,344 | £2,696 | £12,719 | £23,040 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £52,134 | £124,681 | £101,383 | £134,402 | £89,134 | £66,523 | £53,236 | £89,012 | £50,228 | £24,773 | £40,390 | £37,149 | £68,284 | £80,488 | £38,698 | £35,353 | £48,032 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £183,826 | £197,941 | £211,456 | £195,508 | £252,263 | £64,651 | £89,457 | £103,673 |
| Net current assets | £891,223 | £918,812 | £108,148 | £159,476 | £162,095 | £205,320 | £108,441 | £20,647 | £18,736 | −£3,197 | −£10,383 | −£10,330 | −£58,377 | £74,401 | −£22,348 | −£12,563 | −£13,704 |
| Assets less current liabilities | £919,088 | £958,745 | £502,929 | £555,509 | £564,666 | £578,945 | £483,354 | £395,974 | £395,919 | £376,460 | £365,841 | £354,860 | £320,437 | £397,102 | £187,902 | £199,918 | £201,297 |
| Profit & loss | |||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | — | — | £18,475 | — | — | — | — | — |
| People & pay | |||||||||||||||||
| Average employees | 0.06 | 0.07 | 0.07 | 6 | 6 | 6 | 4 | 4 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2012-10-24
All monies
Outstanding