HARTHILL VILLAGE HALL LIMITEDActive

Company number 07265950Private company limited by guaranteeIncorporated 2010

Key figures

£8,595-23.7%
Net assets 2024/25
-23.7%
Average annual change 2023/24–2024/25
05 k10 k15 k2023/242024/25

Like most small UK companies, HARTHILL VILLAGE HALL 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
05 k10 k15 k2023/242024/25
Filed accounts2023/24–2024/25
2023/242024/25
Cash at bank and in hand8,6847,982
Total assets9,3578,895
Total liabilities300300
Net assets / total equity11,2648,595
Average number of employees11

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: HARTHILL VILLAGE HALL LIMITED

Company

HARTHILL VILLAGE HALL LIMITED is a private company limited by guarantee registered with Companies House under company number 07265950. It was incorporated on 26 May 2010. Its status is active. The registered office is in Sheffield (S26). Its nature of business (SIC 2007) is other service activities n.e.c. (96090).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files small company accounts (filleted). Net assets were £8,595, down 23.7% on the previous year. Cash at bank and in hand was £7,982. Total assets were £8,895 and total liabilities £300. The company had an average of 1 employee. Figures are available for 2 financial years (2023/24–2024/25).

Filing deadlines

The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 9 Jun 2027.