Hartley-Scott Holdings Limited
Activities of other holding companies n.e.c. · Neston
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,240,558
Cash
£15,659
Turnover
—
Profit / loss
—
Current assets
£15,660
Creditors < 1 year
£214,778
Equity
£1,240,558
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2024-01-01Company | 2023-12-31Company | 2023-01-01Company | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £1,240,558 | £1,177,737 | — | £1,143,765 | — | £1,112,912 | £1,059,742 | £799,481 |
| Equity | £1,240,558 | £1,177,737 | — | £1,143,765 | — | £1,112,912 | £1,059,742 | £799,481 |
| Assets | ||||||||
| Fixed assets | £1,815,973 | £1,815,973 | — | £1,815,973 | — | £1,815,973 | £1,815,973 | £1,615,973 |
| Property, plant & equipment | £815,973 | £815,973 | — | £815,973 | — | £815,973 | £815,973 | £815,973 |
| Current assets | £15,660 | £17,477 | — | £12,343 | — | £20,761 | £36,896 | £118,867 |
| Cash at bank | £15,659 | £17,392 | — | £12,343 | — | £20,761 | £36,896 | £1 |
| Debtors | £1 | £85 | — | £0 | — | — | — | £118,866 |
| Liabilities | ||||||||
| Creditors within one year | £214,778 | £251,817 | — | £96,298 | — | £71,844 | £39,900 | £42,737 |
| Creditors after one year | £376,297 | £403,896 | — | £588,253 | — | £651,978 | £753,227 | £892,622 |
| Net current assets | −£199,118 | −£234,340 | — | −£83,955 | — | −£51,083 | −£3,004 | £76,130 |
| Assets less current liabilities | £1,616,855 | £1,581,633 | — | £1,732,018 | — | £1,764,890 | £1,812,969 | £1,692,103 |
| People | ||||||||
| Average employees | 1 | 1 | — | 1 | — | 1 | 1 | 1 |
| 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
2 outstanding chargesProperty · created 2020-12-18
—
OutstandingAll Assets · created 2020-12-07
—
Outstanding