W.j.hallt Limited

Private Limited Company · Godalming

ActiveUnited KingdomIncorporated 1936Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£996,623

Cash

—

Turnover

—

Profit / loss

—

Current assets

£217,843

Creditors < 1 year

£35,334

Equity

£996,623

Average employees

0.04

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

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	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31
Balance sheet
Net assets	£996,623	£1,003,180	£3,310,299	£3,524,076	£3,330,375	£2,942,492	£2,914,142	£2,883,927	£2,828,622	£2,802,823	£2,216,436	£2,202,184	£2,187,744	£2,157,959	£2,080,697
Equity	£996,623	£1,003,180	£3,310,299	£3,524,076	£3,330,375	£2,942,492	—	—	£2,828,622	£2,802,823	£2,216,436	£2,202,184	£2,187,744	£2,157,959	£2,080,697
Assets
Fixed assets	£851,186	£851,186	—	—	—	£2,600,574	£2,600,638	£2,600,709	£2,550,788	£2,550,876	£1,665,391	£1,665,578	£1,665,783	£1,665,151	£1,540,814
Property, plant & equipment	—	—	—	—	—	£574	£638	£709	£788	£876	£1,103	£1,290	£1,495	£863	£990
Current assets	£217,843	£230,467	£237,972	£445,188	£456,664	£696,040	£680,506	£623,525	£608,585	£598,485	£590,544	£575,170	£547,989	£499,680	£586,851
Cash at bank	—	—	£224,470	£433,682	£448,066	£283,421	£272,829	£212,392	£205,747	£191,269	£188,689	£172,253	£145,500	£91,642	£176,340
Debtors	—	—	£13,502	£11,506	£8,598	£7,083	£2,141	£5,597	£4,844	£9,222	£3,861	£4,923	£4,495	£10,044	£14,190
Stock	—	—	—	—	£0	£405,536	£405,536	£405,536	£397,994	£397,994	—	—	—	—	—
Liabilities
Creditors within one year	£35,334	£37,414	£76,673	£70,112	£82,289	£54,122	£67,002	£40,307	£40,751	£35,728	£39,199	£38,264	£25,728	£6,672	£46,768
Provisions	—	—	£551,000	£551,000	£344,000	£300,000	£300,000	£300,000	£290,000	£310,810	£300	£300	£300	£200	£200
Net current assets	£196,538	£200,970	£161,299	£375,076	£374,375	£641,918	£613,504	£583,218	£567,834	£562,757	£551,345	£536,906	£522,261	£493,008	£540,083
Assets less current liabilities	£1,047,724	£1,052,156	£3,861,299	£4,075,076	£3,674,375	£3,242,492	£3,214,142	£3,183,927	£3,118,622	£3,113,633	£2,216,736	£2,202,484	£2,188,044	£2,158,159	£2,080,897
People & pay
Average employees	0.04	0.04	4	4	4	4	4	4	4	3	—	—	—	—	—
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