HEATON PARK LODGE DEVELOPMENTS LTD

Company number 04133156 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £164,209 Total assets 2017: £167,446 Total assets 2018: £164,364 Total assets 2019: £136,952 Total assets 2020: £176,694 Total assets 2021: £176,408 Total assets 2022: £136,245 Total assets 2023: £136,216 Total assets 2024: £136,189 Total assets 2025: £136,156 Total assets Net assets 2016: £120,498 Net assets 2018: £131,093 Net assets 2019: £130,856 Net assets 2020: £130,598 Net assets 2021: £130,308 Net assets 2022: £130,132 Net assets Total liabilities 2016: -£43,711 Total liabilities 2017: -£36,339 Total liabilities 2018: -£33,271 Total liabilities 2019: -£6,096 Total liabilities 2020: -£46,096 Total liabilities 2021: -£46,100 Total liabilities 2022: -£6,113 Total liabilities 2023: -£6,439 Total liabilities 2024: -£6,756 Total liabilities 2025: -£7,403 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 15 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 £136,156 -£7,403 £691 0
2024-10-31 £136,189 -£6,756 £724 0
2023-10-31 £136,216 -£6,439 £751
2022-10-31 £136,245 -£6,113 £130,132
2021-10-31 £176,408 -£46,100 £130,308
2020-10-31 £176,694 -£46,096 £130,598
2019-10-31 £136,952 -£6,096 £130,856
2018-10-31 £164,364 -£33,271 £131,093
2017-10-31 £167,446 -£36,339 £33,734
2016-10-31 £164,209 -£43,711 £120,498
2015-10-31 £150,496 -£43,105 £10,116
2014-10-31 £135,508 -£40,231 £19,713
2013-10-31 £123,788 -£39,831 £10,881
2012-10-31 £97,987 -£23,654 £74,333 £275
2011-10-31 £97,925 -£23,255 £213

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 to suppliers
£0