Intangible Assets
14,956 GBP2025-03-31
34,900 GBP2024-03-31
Property, Plant & Equipment
5,573 GBP2025-03-31
7,746 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
20,530 GBP2025-03-31
42,647 GBP2024-03-31
Debtors
3,921 GBP2025-03-31
2,904 GBP2024-03-31
Cash at bank and in hand
200,750 GBP2025-03-31
147,686 GBP2024-03-31
Current Assets
204,671 GBP2025-03-31
150,590 GBP2024-03-31
Net Current Assets/Liabilities
117,111 GBP2025-03-31
68,226 GBP2024-03-31
Total Assets Less Current Liabilities
137,641 GBP2025-03-31
110,873 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
137,541 GBP2025-03-31
110,773 GBP2024-03-31
Equity
137,641 GBP2025-03-31
110,873 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
99,718 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,762 GBP2025-03-31
64,818 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,944 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
14,956 GBP2025-03-31
34,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,037 GBP2025-03-31
34,864 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,573 GBP2025-03-31
7,746 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,921 GBP2025-03-31
Current, Amounts falling due within one year
2,904 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,698 GBP2025-03-31
16,119 GBP2024-03-31
Amounts owed to group undertakings
Current
1 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,098 GBP2025-03-31
47,455 GBP2024-03-31
Other Creditors
Current
29,763 GBP2025-03-31
18,789 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,585 GBP2025-03-31
12,585 GBP2024-03-31
Between one and five year
106,843 GBP2025-03-31
23,802 GBP2024-03-31
All periods
154,428 GBP2025-03-31
36,387 GBP2024-03-31
PROPERTY SERVICES (HASLEMERE) LIMITED
InfoNEILSON PROPERTY SERVICES (HASLEMERE) LIMITED - 1981-12-31
Registered number 00996960Poyle House, 24 Epsom Road, Guildford, Surrey GU1 3LE
PRIVATE LIMITED COMPANY incorporated on 1970-12-14 (55 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-01
CIF 0PROPERTY SERVICES (HASLEMERE) LIMITED
SRegistered number 00996960
Poyle House, 24 Epsom Road, Guildford, England, GU1 3LE
Private Limited Company in England And Wales, England
CIF 1