Hartwood Projects Limited
Private Limited Company · Matlock
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£74,460
Cash
£166,316
Turnover
—
Profit / loss
—
Current assets
£476,381
Creditors < 1 year
—
Equity
−£74,460
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 | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£74,460 | −£74,373 | −£73,770 | — | — | — | — | — | — | — |
| Equity | −£74,460 | −£74,373 | −£73,770 | −£53,699 | −£52,743 | −£24,646 | −£23,026 | −£20,951 | −£1,793 | −£1,082 |
| Assets | ||||||||||
| Current assets | £476,381 | £327,466 | £372,581 | £431,894 | £1,230,297 | £480,277 | £438,732 | £307,054 | £180,783 | £7,687 |
| Cash at bank | £166,316 | £17,401 | £1,252 | £74,616 | £854,387 | £55,769 | £82,122 | £566 | £897 | £204 |
| Debtors | £310,065 | £310,065 | £371,329 | £357,278 | £375,910 | £343,524 | £329,728 | £299,015 | £172,413 | £10 |
| Stock | — | — | — | — | £0 | £80,984 | £26,882 | £7,473 | £7,473 | £7,473 |
| Liabilities | ||||||||||
| Net current assets | −£74,460 | −£74,373 | −£73,770 | −£53,699 | −£52,743 | −£24,646 | −£23,026 | −£20,951 | −£1,793 | −£1,082 |
| Assets less current liabilities | −£74,460 | −£74,373 | −£73,770 | −£53,699 | −£52,743 | −£24,646 | −£23,026 | −£20,951 | −£1,793 | −£1,082 |
| People | ||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | — | — |
| Source evidence | 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.