COVENTRY SKYLINE DEVELOPMENTS LTD

Company number 09419630 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £100 Total assets 2019: £1,233,985 Total assets 2020: £1,432,435 Total assets 2021: £2,362,890 Total assets 2022: £2,235,003 Total assets 2023: £1,593,429 Total assets 2024: £1,740,454 Total assets 2025: £1,593,426 Total assets Net assets 2016: £100 Net assets 2017: £100 Net assets 2018: £100 Net assets 2019: £526,434 Net assets 2020: £810,935 Net assets 2021: £1,450,694 Net assets 2022: £1,370,016 Net assets 2023: £1,175,903 Net assets 2024: £888,745 Net assets 2025: £885,135 Net assets Total liabilities 2019: -£707,551 Total liabilities 2020: -£621,500 Total liabilities 2021: -£869,506 Total liabilities 2022: -£831,459 Total liabilities 2023: -£393,720 Total liabilities 2024: -£837,204 Total liabilities 2025: -£697,713 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,593,426 -£697,713 £885,135 £294,297 0
2024-03-31 £1,740,454 -£837,204 £888,745 £536,154 0
2023-07-31 £1,593,429 -£393,720 £1,175,903 £150,981
2022-07-31 £2,235,003 -£831,459 £1,370,016 £289,880
2021-07-31 £2,362,890 -£869,506 £1,450,694 £255,595
2020-07-31 £1,432,435 -£621,500 £810,935 £68,507
2019-07-31 £1,233,985 -£707,551 £526,434 £286,950
2018-02-28 £100 £100
2017-02-28 £100 £100
2016-02-28 £100

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,578
Owed by customers
£145,842
Owed to suppliers
£53,296