Hackwood Building Services Limited
Other construction installation · Basingstoke
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£388,351
Cash
£188,489
Turnover
—
Profit / loss
—
Current assets
£1,355,369
Creditors < 1 year
—
Equity
£388,351
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-3112 months · Company | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-3112 months | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £388,351 | £460,057 | £877,188 | £1,738,578 | £1,064,245 | £600,906 | £348,286 | £278,488 | £178,253 | £100,599 | £13,039 | — | — | £26,992 | −£33,372 | −£5,640 | £72,739 | £144,241 | £118,673 |
| Equity | £388,351 | £460,057 | £877,188 | £1,738,578 | £1,064,245 | £600,906 | £348,286 | £278,488 | £178,253 | £100,599 | £13,039 | −£25,887 | £5,429 | £26,992 | −£33,372 | −£5,640 | £72,739 | £144,241 | £118,673 |
| Assets | |||||||||||||||||||
| Fixed assets | — | — | — | £1,312,218 | £606,614 | £111,031 | — | — | — | — | — | — | — | £38,754 | £46,055 | £34,351 | £34,994 | £46,658 | £21,229 |
| Property, plant & equipment | £252,167 | £189,568 | £258,266 | £369,346 | £231,512 | £111,031 | £51,914 | £38,097 | £43,715 | £30,117 | £32,894 | £33,002 | £52,542 | £38,754 | £46,055 | £34,351 | £34,994 | £46,658 | £21,229 |
| Current assets | £1,355,369 | £1,039,714 | £1,009,984 | £1,719,031 | £1,777,932 | £948,596 | £583,875 | £660,455 | £329,877 | £176,079 | £55,589 | £97,077 | £75,763 | £96,660 | £35,619 | £66,514 | £110,275 | £186,499 | £203,111 |
| Cash at bank | £188,489 | £364,352 | £113,123 | £181,260 | £536,869 | £349,101 | £96,168 | £37,717 | — | £33,203 | £2,938 | £329 | £329 | £329 | £329 | £329 | £6,185 | £72,335 | £5,736 |
| Debtors | £1,166,880 | £675,362 | £896,861 | £1,537,771 | £1,241,063 | £599,495 | £487,707 | £622,738 | — | — | £52,651 | £96,748 | £75,434 | £96,331 | £35,290 | £66,185 | £104,090 | £114,164 | £197,375 |
| Stock | — | — | — | — | — | — | — | — | — | £31,888 | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | £280,997 | £414,168 | £185,703 | £90,535 | — | £141,824 | £122,876 | £108,422 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | £1,059 | £4,238 | — | £14,223 | — | £14,142 | — | — | — | — | — | — | — |
| Provisions | £47,944 | £40,995 | £8,889 | £8,889 | £8,889 | £8,889 | £5,447 | £1,658 | £1,246 | £839 | −£7,340 | — | — | — | — | — | — | — | — |
| Net current assets | £244,797 | £311,484 | £627,811 | £435,249 | £469,398 | £508,549 | £302,878 | £246,287 | £144,174 | £85,544 | −£14,878 | −£44,747 | −£47,113 | −£11,762 | −£79,427 | −£39,991 | £37,745 | £97,583 | £97,444 |
| Assets less current liabilities | £496,964 | £501,052 | £886,077 | £1,747,467 | £1,076,012 | £619,580 | £354,792 | £284,384 | £187,889 | £115,661 | £18,016 | −£11,745 | £5,429 | £26,992 | −£33,372 | −£5,640 | £72,739 | £144,241 | £118,673 |
| Profit & loss | |||||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | £93,810 | £88,926 | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 1 | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2008-02-01
All monies
Outstanding