Pkp (Mellor) Ltd
Buying and selling of own real estate · Stockport
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£94,173
Cash
£2,308
Turnover
—
Profit / loss
—
Current assets
£5,773
Creditors < 1 year
—
Equity
£94,173
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 | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £94,173 | £103,511 | £77,607 | £51,883 | −£46,131 | −£43,930 | −£26,077 | — | — | — | — |
| Equity | £94,173 | £103,511 | £77,607 | £51,883 | −£46,131 | −£43,930 | −£26,077 | £100 | £100 | £100 | £100 |
| Assets | |||||||||||
| Fixed assets | £675,998 | £681,857 | £655,000 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £20,998 | £26,857 | £0 | — | — | — | — | — | — | — | — |
| Current assets | £5,773 | £14,210 | £8,112 | £5,593 | £3,420 | £14,716 | £6,078 | £100 | — | — | — |
| Cash at bank | £2,308 | £10,794 | £4,890 | £2,876 | £806 | £12,001 | £4,261 | £0 | — | — | — |
| Debtors | £3,465 | £3,416 | £3,222 | £2,717 | £2,614 | £2,715 | £1,817 | £100 | £100 | £8,100 | £8,100 |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £8,000 |
| Provisions | £31,333 | £23,566 | £23,566 | £23,566 | £0 | — | — | — | — | — | — |
| Net current assets | −£138,016 | −£142,297 | −£141,354 | −£167,088 | −£165,015 | −£112,852 | −£381,219 | £100 | — | £100 | £100 |
| Assets less current liabilities | £537,982 | £539,560 | £513,646 | £487,912 | £365,953 | £242,290 | −£26,077 | £100 | £100 | £100 | £100 |
| People & pay | |||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesFixed · created 2026-06-11
—
OutstandingFixed · created 2021-02-26
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OutstandingUnknown · created 2019-07-08
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OutstandingFixed · created 2019-02-05
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OutstandingUnknown · created 2019-01-11
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Outstanding