HAMPSTEAD MARINE (YALDING) LIMITEDActive

Company number 02786263Private limited companyIncorporated 1993

Key figures

£928,121+10.1%
Net assets 2024/25
+7.1%
Average annual growth 2020/21–2024/25
0250 k500 k750 k1 m2020/212021/222022/232023/242024/25

Like most small UK companies, HAMPSTEAD MARINE (YALDING) LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0500 k1 m1.5 m2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand29,196————
Total assets49,709903,440961,952935,7591,015,770
Total liabilities176,660————
Net assets / total equity704,653811,470836,674842,964928,121
Average number of employees00000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: HAMPSTEAD MARINE (YALDING) LIMITED

Company

HAMPSTEAD MARINE (YALDING) LIMITED is a private limited company registered with Companies House under company number 02786263. It was incorporated on 3 Feb 1993. Its status is active. The registered office is in Dartford (DA1). Its nature of business (SIC 2007) is inland passenger water transport (50300).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files micro-entity accounts. Net assets were £928,121, up 10.1% on the previous year. The company had an average of 0 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

2 persons with significant control are registered. 1 of 3 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 6 Apr 2027.