Hartley Wallace Property Limited
Other letting and operating of own or leased real estate · Bexley
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£30,514
Cash
—
Turnover
—
Profit / loss
—
Current assets
£4,108
Creditors < 1 year
£58,252
Equity
£30,514
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £30,514 | £33,432 | £3,159 | £3,520 | £2,871 | −£6,961 | −£7,506 | −£5,533 | −£4,548 |
| Equity | £30,514 | £33,432 | — | — | — | −£6,961 | −£7,506 | −£5,533 | −£4,548 |
| Assets | |||||||||
| Fixed assets | £242,000 | £242,000 | £200,000 | £200,000 | £200,000 | £188,849 | £188,972 | £189,094 | £189,217 |
| Property, plant & equipment | — | — | — | — | £200,000 | £51 | £174 | £296 | £419 |
| Current assets | £4,108 | £3,710 | £4,020 | £3,417 | £2,342 | £2,366 | £2,124 | £2,276 | £2,456 |
| Cash at bank | — | — | £2,248 | £2,119 | £723 | £735 | £269 | £851 | £1,239 |
| Debtors | — | — | £1,772 | £1,298 | £1,619 | £1,631 | £1,855 | £1,425 | £1,217 |
| Liabilities | |||||||||
| Creditors | — | — | £54,701 | £53,737 | £53,311 | — | — | — | — |
| Creditors within one year | £58,252 | £54,918 | — | — | — | — | — | — | — |
| Creditors after one year | £146,160 | £146,160 | — | — | — | — | — | — | — |
| Provisions | £9,622 | £9,622 | — | — | — | — | — | — | — |
| Net current assets | −£54,144 | −£51,208 | −£50,681 | −£50,320 | −£50,969 | −£49,650 | −£50,318 | −£48,467 | −£47,605 |
| Assets less current liabilities | £187,856 | £190,792 | £149,319 | £149,680 | £149,031 | £139,199 | £138,654 | £140,627 | £141,612 |
| People | |||||||||
| Average employees | 2 | 2 | 0 | 0 | 0 | 0 | 2 | 2 | — |
| Source evidence | View filing | 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
1 outstanding chargesUnknown · created 2017-07-26
—
Outstanding