Manderley Commercial Services Limited
Other letting and operating of own or leased real estate · Romsey
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-02-28 · GBP · Company accounts
Net assets
£184,322
Cash
£21,211
Turnover
—
Profit / loss
—
Current assets
£342,719
Creditors < 1 year
£24,709
Equity
£184,322
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 | 2025-02-2812 months · Company | 2024-02-2912 months · Company | 2023-02-2812 months | 2022-02-2812 months | 2021-02-2812 months | 2020-02-2912 months | 2019-02-2812 months | 2018-02-28 | 2017-02-28 | 2016-02-28 | 2015-02-28 | 2014-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £184,322 | £159,429 | £148,661 | £122,530 | £91,168 | £55,531 | £22,261 | £3,338 | £3,723 | £4,271 | −£1,057 | −£323 |
| Equity | £184,322 | £159,429 | £148,661 | £122,530 | £91,168 | £55,531 | £22,261 | £3,338 | £3,723 | £4,271 | −£1,057 | −£323 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £323,880 | £0 |
| Property, plant & equipment | £1,505,840 | £814,578 | £817,085 | £810,803 | £811,146 | £811,477 | £812,581 | £732,587 | — | — | £323,880 | £0 |
| Current assets | £342,719 | £18,888 | £19,140 | £19,390 | £11,318 | £8,471 | £15,536 | £5,241 | £4,143 | £6,233 | £1,196 | £4,972 |
| Cash at bank | £21,211 | £17,173 | £18,730 | £19,003 | £10,884 | £8,195 | £15,136 | £4,998 | £4,088 | £6,233 | £971 | £4,972 |
| Debtors | £321,508 | £1,715 | £410 | £387 | £434 | £276 | £400 | £243 | £55 | — | £225 | £0 |
| Liabilities | ||||||||||||
| Creditors within one year | £24,709 | £15,563 | £17,620 | £18,605 | £18,923 | £30,209 | £28,616 | £2,798 | £420 | £1,962 | £420 | £295 |
| Creditors after one year | £1,637,275 | £657,046 | £668,039 | £688,627 | £711,980 | £733,890 | £776,890 | £731,692 | — | — | £325,713 | £5,000 |
| Provisions | £2,253 | £1,428 | £1,905 | £431 | £393 | £318 | £350 | — | — | — | — | — |
| Net current assets | £318,010 | £3,325 | £1,520 | £785 | −£7,605 | −£21,738 | −£13,080 | £2,443 | £3,723 | £4,271 | £776 | £4,677 |
| Assets less current liabilities | £1,823,850 | £817,903 | £818,605 | £811,588 | £803,541 | £789,739 | £799,501 | £735,030 | £3,723 | £4,271 | £324,656 | £4,677 |
| People & pay | ||||||||||||
| Average employees | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesUnknown · created 2024-10-03
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OutstandingFixed · created 2024-10-03
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OutstandingFixed · created 2024-10-03
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OutstandingFixed · created 2024-10-03
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Outstanding