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Companies/09862921

Northumberland Mews Limited

Other letting and operating of own or leased real estate · Broadstairs

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2025-11-26 · GBP · unknown scope

Net assets
£450,764
Cash
£4,433
Turnover
Profit / loss
Current assets
£4,433
Creditors < 1 year
Equity
£450,764
Average employees
2

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-11-26GBP · unknown2024-11-26GBP · unknown2023-11-26GBP · unknown2022-11-26GBP · unknown2021-11-26GBP · unknown2020-11-26GBP · unknown2019-11-27GBP · unknown2018-11-28GBP · unknown2017-11-29GBP · unknown2016-11-30GBP · unknown
Balance sheet
Net assets£450,764£422,174£440,030£417,222£238,502£203,574£103,849−£18,187
Equity£450,764£422,174£440,030£417,222£238,502£203,574£103,849−£18,187−£10,214£2
Assets
Fixed assets£3,340,603£3,083,824£3,108,070£3,083,581£2,266,970
Property, plant & equipment£17,765£23,486£43,732£23,243£30,989£2,247,300£368,016
Current assets£4,433£31,737£4,720£64,378£23,016£61,222£414,450£1,197,532£90,026£2
Cash at bank£4,433£31,094£4,535£55,968£5,859£60,116£4,692£144,486£36,713£2
Debtors£0£643£185£8,410£17,157£1,106£5,877£37,107£3,798
Stock£403,881£1,015,939£49,515
Liabilities
Creditors within one year£561,124£653,780£697,912£766,245£677,649£1,215,719£100,240
Creditors after one year£2,100,703£2,072,541£1,347,684£1,336,552
Provisions£4,442£8,245£10,933£4,416£5,888
Net current assets−£266,614−£552,376−£556,404−£589,402−£674,896−£705,023−£263,199−£18,187−£10,214£2
Assets less current liabilities£3,073,989£2,531,448£2,551,666£2,494,179£1,592,074£1,542,277£104,817−£18,187−£10,214£2
People
Average employees23222
Source evidenceView 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

3 outstanding charges
Fixed · created 2025-06-09
Outstanding
Fixed · created 2024-12-13
Outstanding
Fixed · created 2023-12-06
Outstanding
Show 5 satisfied / released
Unknown · created 2022-11-18 · satisfied 2024-08-20
Satisfied
Fixed · created 2020-01-30 · satisfied 2024-08-20
Satisfied
Unknown · created 2020-01-31 · satisfied 2024-08-20
Satisfied
All Assets · created 2018-01-31 · satisfied 2023-11-20
Satisfied
Floating · created 2018-01-31 · satisfied 2023-11-20
Satisfied