Hartwood Joinery Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2018-12-31 · GBP
Net assets
£250,016
Cash
£122
Turnover
—
Profit / loss
—
Current assets
£390,945
Creditors < 1 year
—
Equity
£250,016
Average employees
24
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £250,016 | £125,558 | £140,780 | £141,089 | −£15,486 | £19,100 | −£9,699 | −£6,966 |
| Equity | £250,016 | £125,558 | £140,780 | £141,089 | −£15,486 | £19,100 | −£9,699 | −£6,966 |
| Assets | ||||||||
| Fixed assets | — | — | — | — | — | — | — | £28,989 |
| Property, plant & equipment | £1,007,604 | £946,472 | £945,268 | £387,789 | £83,718 | £77,636 | £57,825 | £28,989 |
| Current assets | £390,945 | £471,416 | £281,490 | £347,080 | £116,443 | £124,328 | £103,687 | £49,964 |
| Cash at bank | £122 | £76 | £7,741 | £62,540 | £6,909 | £1,305 | £2,541 | £260 |
| Debtors | £345,823 | £446,340 | £261,749 | £255,330 | £74,834 | £60,223 | £15,146 | £39,731 |
| Stock | £45,000 | £25,000 | £12,000 | £29,210 | — | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | — | — | — | — | £191,069 | £165,146 | £149,690 | — |
| Creditors after one year | — | — | — | — | £24,578 | £17,718 | £21,521 | — |
| Provisions | £51,741 | £51,741 | £42,905 | £42,297 | £0 | — | — | — |
| Net current assets | −£305,332 | −£295,141 | −£224,940 | £43,083 | −£74,626 | −£40,818 | −£46,003 | −£23,927 |
| Assets less current liabilities | £702,272 | £651,331 | £720,328 | £430,872 | £9,092 | £36,818 | £11,822 | £5,062 |
| Profit & loss | ||||||||
| Turnover | — | — | £1,261,091 | — | — | — | — | — |
| Gross profit | — | — | £341,964 | — | — | — | — | — |
| Operating profit | — | — | £26,601 | — | — | — | — | — |
| Profit before tax | — | — | £299 | — | — | — | — | — |
| Profit / loss | — | — | −£309 | — | — | — | — | — |
| People | ||||||||
| Average employees | 24 | 22 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2019-07-30
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OutstandingAll Assets · created 2017-04-21
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OutstandingProperty · created 2016-07-25
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OutstandingAll Assets · created 2016-07-18
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Outstanding