Park Rose Village No:1 Limited
Private Limited Company · Ilkley
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£163,870
Cash
£197
Turnover
—
Profit / loss
—
Current assets
£320,197
Creditors < 1 year
—
Equity
—
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £163,870 | £163,870 | £163,870 | £163,870 | £163,194 | £157,243 | £158,240 | £159,726 | £158,616 | £160,844 | £160,645 | £135,437 | £142,741 |
| Equity | — | — | £163,870 | £163,870 | £163,194 | £157,243 | £158,240 | £159,726 | £158,616 | £160,844 | £160,645 | £135,437 | £142,741 |
| Assets | |||||||||||||
| Current assets | £320,197 | £320,197 | — | — | — | — | — | — | — | £9,041 | £11,085 | — | — |
| Cash at bank | £197 | £197 | £197 | £197 | £197 | £197 | £197 | £21 | £21 | £122 | £0 | — | — |
| Debtors | — | — | — | — | — | — | — | — | — | £8,919 | £11,085 | £11,667 | £17,819 |
| Liabilities | |||||||||||||
| Creditors | £111,327 | £111,327 | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £18,174 | £17,260 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £178,056 | £177,818 |
| Net current assets | £208,870 | £208,870 | −£115,130 | −£109,130 | −£99,806 | −£92,757 | −£62,843 | −£44,747 | −£16,203 | −£573 | −£6,554 | −£6,507 | £559 |
| Assets less current liabilities | £208,870 | £208,870 | £204,870 | £210,870 | £220,194 | £227,243 | £257,157 | £275,253 | £303,797 | £319,427 | £313,446 | £313,493 | £320,559 |
| People | |||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2012-01-17
All monies
Outstanding