Hart Logistics Limited
Private Limited Company · Hereford
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£108,671
Cash
£2,259
Turnover
—
Profit / loss
—
Current assets
£121,653
Creditors < 1 year
—
Equity
£108,671
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 | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £108,671 | £117,206 | £56,840 | £72,842 | £33,277 | £15,069 | −£4,232 | −£21,765 | −£32,750 | −£29,384 | £3,819 | £11,629 | £4,405 |
| Equity | £108,671 | £117,206 | £56,840 | £72,842 | £33,277 | £15,069 | −£4,232 | −£21,765 | −£32,750 | −£29,384 | £3,819 | £11,629 | £4,405 |
| Assets | |||||||||||||
| Fixed assets | £102,970 | £55,360 | £46,693 | £69,649 | £75,038 | £74,549 | £70,119 | £56,453 | £47,660 | £62,551 | £23,274 | £27,247 | £38,542 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £881 | £4,494 | — | — | — |
| Property, plant & equipment | £102,970 | £55,360 | £46,693 | £69,649 | £75,038 | £74,549 | £70,119 | £56,453 | £46,779 | £58,057 | £15,167 | £15,528 | £23,210 |
| Current assets | £121,653 | £168,952 | £151,197 | £136,348 | £70,740 | £80,984 | £34,695 | £17,116 | £7,343 | £8,024 | £31,351 | £13,440 | £7,162 |
| Cash at bank | £2,259 | £122,638 | £107,661 | £102,977 | £56,771 | £63,173 | £11,742 | £4,167 | £1,838 | £958 | £2,841 | £544 | £75 |
| Debtors | £119,394 | £46,314 | £43,536 | £33,371 | £13,969 | £17,811 | £22,953 | £12,949 | £5,505 | £7,066 | £28,510 | £12,896 | £7,087 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £40,329 | £23,550 | £28,063 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £10,477 | £5,508 | £13,236 |
| Net current assets | £24,564 | £72,593 | £40,894 | £43,193 | £11,017 | £12,778 | −£38,176 | −£44,980 | −£42,168 | −£39,698 | −£8,978 | −£10,110 | −£20,901 |
| Assets less current liabilities | £127,534 | £127,953 | £87,587 | £112,842 | £86,055 | £87,327 | £31,943 | £11,473 | £5,492 | £22,853 | £14,296 | £17,137 | £17,641 |
| People & pay | |||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 4 | 3 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.