Hartvin Ltd
Private Limited Company · Harlow
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£375
Cash
—
Turnover
—
Profit / loss
—
Current assets
£155,502
Creditors < 1 year
—
Equity
£375
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £375 | £251 | −£5,408 | £399 | £14,252 | £5,857 | £9,448 | −£2,740 | −£16,011 | £12,392 | £33,418 | £36,269 | £75,535 | £49,347 | £71,670 |
| Equity | £375 | £251 | −£5,408 | £399 | £14,252 | £5,857 | £9,448 | −£2,740 | −£16,011 | £12,392 | £33,418 | £36,269 | £75,535 | £49,347 | £71,670 |
| Assets | |||||||||||||||
| Fixed assets | £2,220 | £10,194 | £18,417 | £26,968 | £35,960 | £45,156 | £54,250 | £64,603 | £71,160 | £76,960 | £87,398 | £94,690 | £105,510 | £118,969 | £134,610 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | — | £15,106 | £18,691 | £24,915 | £33,321 |
| Current assets | £155,502 | £153,481 | £91,539 | £64,372 | £43,931 | £24,747 | £27,340 | £35,212 | £17,788 | £17,789 | £17,729 | — | — | — | £42,188 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £380 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £17,727 | £61,931 | £53,206 | £41,808 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | £64,739 | £63,171 | £71,267 | £109,440 | £104,084 | £81,593 | £62,666 | £66,308 | £78,409 | £93,194 | £60,197 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £6,418 | £9,840 | £13,497 | £29,634 | £44,931 |
| Net current assets | £18,539 | £17,010 | £12,917 | £20,975 | −£18,808 | −£38,424 | −£43,927 | −£66,468 | −£86,296 | −£63,693 | −£44,937 | −£48,581 | −£16,478 | −£39,988 | −£18,009 |
| Assets less current liabilities | £20,759 | £27,204 | £31,334 | £47,943 | £17,152 | £6,732 | £10,323 | −£1,865 | −£15,136 | £13,267 | £42,461 | £46,109 | £89,032 | £78,981 | £116,601 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | £297,694 | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | £73,700 | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £57,827 | — | — | — | — |
| People & pay | |||||||||||||||
| Average employees | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | 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
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2022-05-23 · satisfied 2026-09-21
—
SatisfiedAll Assets · created 2009-04-21 · satisfied 2022-06-14
All monies
Satisfied