C C PROPERTIES (YORKSHIRE) LTD

Company number 09244242 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,390,485 Total assets 2017: £4,319,025 Total assets 2018: £4,406,508 Total assets 2019: £5,137,216 Total assets 2020: £5,155,773 Total assets 2023: £5,201,241 Total assets Net assets 2016: £32,925 Net assets 2017: £91,936 Net assets 2018: £225,939 Net assets 2019: £385,926 Net assets 2020: £527,403 Net assets 2021: £725,744 Net assets 2022: £942,615 Net assets 2023: £1,173,161 Net assets 2024: £1,362,079 Net assets 2025: £1,683,022 Net assets Total liabilities 2016: -£2,169,123 Total liabilities 2017: -£4,045,607 Total liabilities 2018: -£2,429,849 Total liabilities 2019: -£2,610,270 Total liabilities 2020: -£3,436,888 Total liabilities 2021: -£2,385,087 Total liabilities 2022: -£2,186,727 Total liabilities 2023: -£3,513,250 Total liabilities 2024: -£2,222,889 Total liabilities 2025: -£2,567,593 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2025

0 0 1 1 2 2 3 2023 2024 2025 2023: 2 2024: 2 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£2,567,593 £1,683,022 £883,262 3
2024-10-31 -£2,222,889 £1,362,079 £263,854 2
2023-10-31 £5,201,241 -£3,513,250 £1,173,161 2
2022-10-31 -£2,186,727 £942,615 £194,065
2021-10-31 -£2,385,087 £725,744 £104,105
2020-10-31 £5,155,773 -£3,436,888 £527,403
2019-10-31 £5,137,216 -£2,610,270 £385,926
2018-10-31 £4,406,508 -£2,429,849 £225,939
2017-10-31 £4,319,025 -£4,045,607 £91,936
2016-10-31 £2,390,485 -£2,169,123 £32,925
2015-10-31 £340,346 -£341,060 -£714

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-10-31

Owed by customers
£30,764
Owed to suppliers
£390,084