Ovaldene & Hart Ltd

Private Limited Company · Tolleshunt Major

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets

£2,158,091

Cash

£12,798

Turnover

—

Profit / loss

−£128,881

Current assets

£1,094,705

Creditors < 1 year

—

Equity

£2,158,091

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2024-12-31GBP · unknown	2023-12-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown
Balance sheet
Net assets	£2,158,091	£2,286,972	—	£2,293,381	£2,272,348	£2,293,839	£2,296,654	£2,275,072	£2,250,985	—	£2,130,089	£959,355	£962,216
Equity	£2,158,091	£2,286,972	£2,284,500	£2,293,381	£2,272,348	£2,293,839	£2,296,654	£2,275,072	£2,250,985	—	£2,130,089	£959,355	£962,216
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£2,500,000	£1,332,427	£1,332,427
Property, plant & equipment	—	—	—	—	—	—	—	—	—	—	£2,500,000	£1,332,427	£1,332,427
Current assets	£1,094,705	£1,094,590	—	£1,101,144	£1,288,510	£593,722	£627,362	£631,478	£610,771	—	£630,772	£625,701	£624,396
Cash at bank	£12,798	£9,919	—	£11,381	£706,992	£7,704	£3,360	£11,536	£4,614	£5,226	£16,061	£10,358	£8,588
Debtors	£1,081,907	£1,084,671	—	£1,089,763	£581,518	£586,018	£624,002	£619,942	£606,157	£593,066	£614,711	£615,343	£615,808
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£341,683	£327,773	£311,607
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£659,000	£671,000	£683,000
Provisions	£461,365	£350,637	—	£350,637	£369,092	£369,092	£369,092	£369,092	£378,241	—	—	—	—
Net current assets	£739,456	£957,609	—	£964,018	£961,440	£264,931	£279,746	£270,164	£267,226	—	£289,089	£297,928	£312,789
Assets less current liabilities	£3,939,456	£3,957,609	—	£3,964,018	£3,961,440	£3,264,931	£3,279,746	£3,270,164	£3,267,226	—	£2,789,089	£1,630,355	£1,645,216
Profit & loss
Profit / loss	−£128,881	£2,472	—	—	—	—	—	£24,087	£419,968	—	—	—	—
People
Average employees	2	—	—	0	0	0	—	—	—	—	—	—	—
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