Hartley Quinn Wilson Limited

Private Limited Company · Hove

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£1,074,634

Cash

£332,592

Turnover

—

Profit / loss

—

Current assets

£356,262

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods

Reported figures	2025-09-30Company	2024-09-30Company	2023-09-30	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30	2010-09-30
Balance sheet
Net assets	£1,074,634	£1,013,294	£995,885	£1,035,105	£1,066,850	£832,074	£961,196	£1,042,490	£999,727	£872,899	£837,233	£711,156	£628,809	£542,759	£398,075	£281,509
Equity	—	—	—	—	—	—	£961,196	£1,042,490	£999,727	£872,899	£837,233	£711,156	£628,809	£542,759	£398,075	£281,509
Assets
Fixed assets	£851,619	£845,148	£853,825	£1,064,941	£1,057,108	£1,077,008	—	—	—	£1,067,929	—	—	—	—	—	£621,294
Property, plant & equipment	£851,619	£845,148	£853,825	£1,064,941	£1,057,108	£1,077,008	£1,097,115	£1,078,168	£1,097,926	—	£1,082,535	£1,079,784	£1,097,486	£843,732	£843,409	£621,294
Current assets	£356,262	£292,032	£599,256	£521,715	£717,348	£470,562	£1,162,057	£631,923	£662,579	£301,271	£364,956	£315,979	£212,480	£464,600	£277,014	£191,408
Cash at bank	£332,592	£202,129	£238,662	£373,498	£483,715	£293,126	£943,922	£103,290	£130,635	—	£242,286	£206,424	£116,678	£296,946	£250,765	£170,121
Debtors	£18,670	£88,803	£190,594	£107,457	£212,633	£162,574	£208,492	£211,126	£228,194	—	£122,670	£109,555	£95,802	£164,398	£10,219	£21,287
Stock	£5,000	£1,100	£170,000	£40,760	£21,000	£14,862	£9,643	£13,757	£0	—	—	—	—	—	—	—
Liabilities
Creditors	£118,817	£117,206	£341,577	£108,127	£224,908	£187,648	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£219,133	£248,570	£208,457	£323,052	£241,144	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£391,125	£436,037	£472,700	£442,521	£481,204	—
Net current assets	£237,445	£174,826	£257,679	£413,588	£492,440	£282,914	£894,432	£483,981	£469,000	£154,437	£145,823	£67,409	£4,023	£141,548	£35,870	£74,096
Assets less current liabilities	£1,089,064	£1,019,974	£1,111,504	£1,478,529	£1,549,548	£1,359,922	£1,991,547	£1,562,149	£1,566,926	£1,222,366	£1,228,358	£1,147,193	£1,101,509	£985,280	£879,279	£695,390
People
Average employees	7	8	9	9	8	11	12	12	12	—	—	—	—	—	—	—
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