STEPHEN HOCKING UTILITY SERVICES LTD

Company number 11949026 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2020 2021 2022 2023 2024 2025 Total assets 2020: £81,348 Total assets 2021: £105,744 Total assets 2022: £204,105 Total assets 2023: £275,224 Total assets 2024: £385,015 Total assets 2025: £384,536 Total assets Net assets 2020: £43,343 Net assets 2021: £68,107 Net assets 2022: £124,338 Net assets 2023: £185,069 Net assets 2024: £259,092 Net assets 2025: £250,603 Net assets Total liabilities 2020: -£38,005 Total liabilities 2021: -£67,540 Total liabilities 2022: -£79,767 Total liabilities 2023: -£51,640 Total liabilities 2024: -£95,717 Total liabilities 2025: -£109,235 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £384,536 -£109,235 £250,603 £65,611 2
2024-03-31 £385,015 -£95,717 £259,092 £97,927 2
2023-03-31 £275,224 -£51,640 £185,069 £62,283
2022-03-31 £204,105 -£79,767 £124,338 £51,378
2021-03-31 £105,744 -£67,540 £68,107 £26,683
2020-04-30 £81,348 -£38,005 £43,343 £42,509

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

Debt & working capital 2025-03-31

Owed to suppliers
£11,163