HATTON CARPENTRY LTD

Company number 12525718 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2021 2022 2023 2024 2025 Total assets 2021: £28,274 Total assets 2022: £78,522 Total assets 2023: £69,005 Total assets 2024: £107,254 Total assets 2025: £99,009 Total assets Net assets 2021: £277 Net assets 2022: £109 Net assets 2023: -£11,145 Net assets 2024: -£2,435 Net assets 2025: -£42,970 Net assets Total liabilities 2021: -£27,997 Total liabilities 2022: -£78,413 Total liabilities 2023: -£80,150 Total liabilities 2024: -£109,689 Total liabilities 2025: -£141,979 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 5 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £99,009 -£141,979 -£42,970 £3 £75,362 -£40,536 1
2024-03-31 £107,254 -£109,689 -£2,435 £2,221 £85,629 £8,711 1
2023-03-31 £69,005 -£80,150 -£11,145 £67 £112,089
2022-03-31 £78,522 -£78,413 £109 £1,409 £166,545
2021-03-31 £28,274 -£27,997 £277 £40,000

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-03-31

Turnover
£75,362
Cost of sales
£65,430
Gross profit
£9,932
Administrative expenses
£49,238
Profit for the year
-£40,536
Average employees
1