HOCKADAY-MOORE SURFACING LIMITED

Company number 03516299 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £150,116 Total assets 2017: £212,348 Total assets 2018: £158,417 Total assets 2019: £245,286 Total assets 2020: £222,883 Total assets 2021: £230,591 Total assets 2022: £242,126 Total assets 2023: £270,427 Total assets Net assets 2016: £67,016 Net assets 2017: £106,306 Net assets 2018: £102,687 Net assets 2019: £172,209 Net assets 2020: £203,063 Net assets 2021: £212,310 Net assets 2022: £225,722 Net assets 2023: £252,608 Net assets 2024: £278,223 Net assets 2025: £306,382 Net assets Total liabilities 2016: -£83,100 Total liabilities 2017: -£106,042 Total liabilities 2018: -£51,066 Total liabilities 2019: -£73,077 Total liabilities 2020: -£19,820 Total liabilities 2021: -£18,281 Total liabilities 2022: -£14,726 Total liabilities 2023: -£17,819 Total liabilities 2024: -£7,215 Total liabilities 2025: -£8,742 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 14 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 -£8,742 £306,382 £209,702 1
2024-03-31 -£7,215 £278,223 £186,111 1
2023-03-31 £270,427 -£17,819 £252,608
2022-03-31 £242,126 -£14,726 £225,722
2021-03-31 £230,591 -£18,281 £212,310
2020-03-31 £222,883 -£19,820 £203,063
2019-03-31 £245,286 -£73,077 £172,209
2018-03-31 £158,417 -£51,066 £102,687
2017-03-31 £212,348 -£106,042 £106,306
2016-03-31 £150,116 -£83,100 £67,016
2015-03-31 £138,141 -£52,887 £85,254
2014-03-31 £110,548 -£25,643 £84,905
2013-03-31 £103,682 -£33,991 £69,691
2012-03-31 £81,392 -£39,086 £42,306 £31,258

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