S. & A. Hart Limited
Wholesale of other food, including fish, crustaceans and molluscs · Hawkhurst
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£816,228
Cash
£656,910
Turnover
—
Profit / loss
—
Current assets
£1,337,902
Creditors < 1 year
£542,707
Equity
—
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £816,228 | £581,969 | £497,324 | £356,952 | £390,611 | — | — | — | — | — | — | £430 |
| Equity | — | — | — | — | — | £186,842 | £197,120 | £88,578 | £1,064 | £960 | £664 | £430 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £1,645 |
| Property, plant & equipment | £48,889 | £33,170 | £27,858 | £12,380 | £4,994 | £6,767 | £4,284 | £1,591 | £1,308 | £1,189 | £1,399 | £1,645 |
| Current assets | £1,337,902 | £1,237,997 | £983,337 | £889,284 | £599,435 | £299,909 | £312,143 | £292,607 | £182,238 | £100,135 | — | £94,691 |
| Cash at bank | £656,910 | £582,615 | £345,497 | £463,554 | £380,711 | £200,534 | £255,462 | £184,454 | £50,135 | £49,645 | £15,339 | £24,873 |
| Debtors | — | — | — | — | — | £90,375 | £49,025 | £57,167 | £72,796 | — | £27,424 | £46,358 |
| Stock | £38,504 | £40,026 | £27,786 | £7,936 | £20 | £9,000 | £7,656 | £50,986 | £59,307 | £18,349 | £135,196 | — |
| Liabilities | ||||||||||||
| Creditors within one year | £542,707 | £677,125 | £506,906 | £541,617 | £213,818 | £119,834 | £119,307 | — | — | — | — | £95,906 |
| Creditors after one year | £15,633 | £3,780 | — | — | — | — | — | — | — | — | — | — |
| Provisions | £12,223 | £8,293 | £6,965 | £3,095 | — | — | — | — | — | — | — | — |
| Net current assets | £795,195 | £560,872 | £476,431 | £347,667 | £385,617 | £180,075 | £192,836 | £86,987 | −£244 | −£229 | — | −£1,215 |
| Assets less current liabilities | £844,084 | £594,042 | £504,289 | £360,047 | £390,611 | £186,842 | £197,120 | £88,578 | £1,064 | £960 | — | £430 |
| Profit & loss | ||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £105,234 | — |
| People | ||||||||||||
| Average employees | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesUnknown · created 2012-04-30
All monies
OutstandingShow 1 satisfied / released
Unknown · created 2003-11-25 · satisfied 2021-10-28
All monies
Satisfied