Hancock & Sell Limited
Machining · Dorking
ActiveUnited KingdomIncorporated 1962Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£213,746
Cash
£7
Turnover
—
Profit / loss
—
Current assets
£219,037
Creditors < 1 year
£5,291
Equity
£213,746
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 | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2009-11-30 | 2008-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £213,746 | £210,462 | £208,862 | £199,367 | £193,408 | £188,753 | £195,901 | — | — | — | — | £308,176 | £274,364 | £219,615 | £141,673 | £71,387 | £37,490 |
| Equity | £213,746 | £210,462 | £208,862 | £199,367 | £193,408 | £188,753 | £195,901 | £188,158 | £174,138 | £370,056 | £344,479 | £308,176 | £274,364 | £219,615 | £141,673 | £71,387 | £37,490 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £77,186 | £112,272 | £18,447 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £0 | £32,446 | £43,262 | £73,095 | £77,186 | £112,272 | £18,447 |
| Current assets | £219,037 | £246,545 | £312,362 | £320,715 | £357,116 | £427,504 | £219,774 | £243,682 | £174,544 | £373,624 | £453,432 | £671,316 | £732,297 | £557,738 | £649,336 | £263,624 | £259,827 |
| Cash at bank | £7 | £121 | £82 | £229 | £209 | £2,489 | £105 | £253 | £9,873 | £32,176 | £1,576 | £99,892 | £206,192 | £171,063 | £51,896 | £148,289 | £180,719 |
| Debtors | — | — | — | — | — | — | — | £243,429 | £164,671 | £341,448 | £451,856 | £571,424 | £522,605 | £383,175 | £593,940 | £111,835 | £75,608 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £5,291 | £36,083 | £79,768 | £52,939 | £55,032 | £93,816 | £23,873 | — | — | — | £108,953 | £392,321 | £496,475 | £405,053 | — | — | — |
| Creditors after one year | — | — | £23,732 | £68,409 | £108,676 | £144,935 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £3,265 | £4,720 | £6,165 | £4,520 | £7,927 | £1,058 |
| Net current assets | £213,746 | £210,462 | £232,594 | £267,776 | £302,084 | £333,688 | £195,901 | £188,158 | £174,138 | £370,056 | £344,479 | £278,995 | £235,822 | £152,685 | £69,007 | £2,581 | £20,101 |
| Assets less current liabilities | £213,746 | £210,462 | £232,594 | £267,776 | £302,084 | £333,688 | £195,901 | £188,158 | £174,138 | £370,056 | £344,479 | £311,441 | £279,084 | £225,780 | £146,193 | £114,853 | £38,548 |
| People | |||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
1 outstanding chargesAll Assets · created 2014-08-06
—
Outstanding