A J Hart Accountants Limited
Accounting and auditing activities · Skipton
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£39,537
Cash
—
Turnover
—
Profit / loss
—
Current assets
£144,065
Creditors < 1 year
£151,375
Equity
£39,537
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-3012 months · Company | 2024-09-3012 months · Company | 2023-09-30Company | 2022-09-3012 months | 2021-09-3012 months | 2020-09-3012 months | 2019-09-3013 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £39,537 | £39,537 | £39,537 | £39,537 | £42,521 | £36,779 | £20,217 |
| Equity | £39,537 | £39,537 | £39,537 | £39,537 | £42,521 | £36,779 | £20,217 |
| Assets | |||||||
| Fixed assets | £186,040 | £186,040 | £186,040 | £186,040 | £195,061 | £43,500 | £42,902 |
| Current assets | £144,065 | £144,065 | £144,065 | £144,065 | £84,824 | £40,646 | £22,827 |
| Liabilities | |||||||
| Creditors within one year | £151,375 | £151,375 | £151,375 | £151,375 | £106,951 | £25,858 | £17,005 |
| Creditors after one year | £137,530 | £137,530 | £137,530 | £137,530 | £128,750 | £21,000 | £27,809 |
| Provisions | £1,663 | £1,663 | £1,663 | £1,663 | £1,663 | £509 | £698 |
| Net current assets | −£7,310 | −£7,310 | −£7,310 | −£7,310 | −£22,127 | £14,788 | £5,822 |
| Assets less current liabilities | £178,730 | £178,730 | £178,730 | £178,730 | £172,934 | £58,288 | £48,724 |
| People & pay | |||||||
| Average employees | 4 | 4 | — | 5 | 4 | 4 | 1 |
| Source evidence | 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 2021-04-30
—
Outstanding