Property, Plant & Equipment
1,535,751 GBP2025-03-31
1,588,152 GBP2024-03-31
Fixed Assets - Investments
3,043,400 GBP2025-03-31
3,043,400 GBP2024-03-31
Fixed Assets
4,579,151 GBP2025-03-31
4,631,552 GBP2024-03-31
Debtors
1,148,659 GBP2025-03-31
1,941,001 GBP2024-03-31
Cash at bank and in hand
327,915 GBP2025-03-31
114,733 GBP2024-03-31
Current Assets
1,476,574 GBP2025-03-31
2,055,734 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,070,939 GBP2025-03-31
-1,183,347 GBP2024-03-31
Net Current Assets/Liabilities
405,635 GBP2025-03-31
872,387 GBP2024-03-31
Total Assets Less Current Liabilities
4,984,786 GBP2025-03-31
5,503,939 GBP2024-03-31
Net Assets/Liabilities
4,417,966 GBP2025-03-31
4,384,801 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,417,866 GBP2025-03-31
4,384,701 GBP2024-03-31
Equity
4,417,966 GBP2025-03-31
4,384,801 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,338,466 GBP2025-03-31
1,338,466 GBP2024-03-31
Other
304,495 GBP2025-03-31
314,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,642,961 GBP2025-03-31
1,653,445 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-10,484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,041 GBP2025-03-31
2,694 GBP2024-03-31
Other
103,169 GBP2025-03-31
62,599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,210 GBP2025-03-31
65,293 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,347 GBP2024-04-01 ~ 2025-03-31
Other
46,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-6,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,334,425 GBP2025-03-31
1,335,772 GBP2024-03-31
Other
201,326 GBP2025-03-31
252,380 GBP2024-03-31
Investments in group undertakings and participating interests
3,043,400 GBP2025-03-31
3,043,400 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
172,094 GBP2024-03-31
Amounts Owed By Related Parties
483,194 GBP2025-03-31
Current
123,978 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
665,465 GBP2025-03-31
644,929 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,148,659 GBP2025-03-31
941,001 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
45,141 GBP2025-03-31
43,151 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,693 GBP2025-03-31
150 GBP2024-03-31
Amounts owed to group undertakings
Current
199,639 GBP2025-03-31
149,037 GBP2024-03-31
Corporation Tax Payable
Current
11,269 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,488 GBP2025-03-31
61,896 GBP2024-03-31
Other Creditors
Current
794,709 GBP2025-03-31
929,113 GBP2024-03-31
Creditors
Current
1,070,939 GBP2025-03-31
1,183,347 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
472,431 GBP2025-03-31
519,138 GBP2024-03-31
Other Creditors
Non-current
94,389 GBP2025-03-31
600,000 GBP2024-03-31
Creditors
Non-current
566,820 GBP2025-03-31
1,119,138 GBP2024-03-31
UNDERHILL PROPERTIES LTD
InfoRegistered number 10556188Waycon House Western Wood Way, Plympton, Plymouth, Devon PL7 5BG
PRIVATE LIMITED COMPANY incorporated on 2017-01-10 (9 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-08
CIF 0UNDERHILL PROPERTIES LTD
SRegistered number 10556188
Prydis Accounts Ltd, The Parade, Liskeard, Cornwall, England, PL14 6AF
Limited Company in England & Wales, England And Wales
CIF 1 UNDERHILL PROPERTIES LTD
SRegistered number 10556188
Waycon House, Western Wood Way, Plympton, Plymouth, Devon, England, PL7 5BG
Limited Company in Companies House, England
CIF 2 CIF 3 UNDERHILL PROPERTIES LTD
SRegistered number 10556188
Waycon House, Western Wood Way, Plympton, Plymouth, Devon, England, PL7 5BG
Limited Company in Companies House, England
CIF 4 UNDERHILL PROPERTIES LTD
SRegistered number 10556188
Waycon House, Western Wood Way, Plympton, Plymouth, England, PL7 5BG
Limited Company in England & Wales, England And Wales
CIF 5