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Companies/04056786

Harrogate Spring Water Limited

Manufacture of soft drinks; production of mineral waters and other bottled waters · North Yorkshire

ActiveUnited KingdomIncorporated 2000Private Limited Company
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Financial position

Accounts to 2021-12-31 · GBP · unknown scope

Net assets
£1,764,832
Cash
£273,524
Turnover
£23,050,912
Profit / loss
−£1,361,739
Current assets
£13,520,241
Creditors < 1 year
£9,046,555
Equity
£1,764,832
Average employees
79

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.

7 periods
Reported figures2021-12-31GBP · unknown2020-12-31GBP · unknown2020-04-01GBP · unknown2020-03-31GBP · unknown2019-04-01GBP · unknown2019-03-31GBP · unknown2018-04-01GBP · unknown
Balance sheet
Net assets£1,764,832£3,126,571£5,323,392£5,613,466
Equity£1,764,832£3,126,571£5,323,392£5,323,392£5,613,466£5,613,466£4,716,504
Assets
Fixed assets£6,507,102£6,779,188£7,537,096£8,491,393
Intangible assets£12,081£20,965£26,153£65,367
Property, plant & equipment£6,495,021£6,758,223£7,510,943£8,426,026
Current assets£13,520,241£11,531,537£12,582,566£10,972,094
Cash at bank£273,524£115,963£268,641£436,815
Stock£2,719,778£2,949,382£2,898,405£2,496,494
Liabilities
Creditors within one year£9,046,555£7,547,368£12,229,245£9,874,905
Creditors after one year£9,030,037£7,370,904£2,074,528£3,446,610
Net current assets£4,473,686£3,984,169£353,321£1,097,189
Assets less current liabilities£10,980,788£10,763,357£7,890,417£9,588,582
Profit & loss
Turnover£23,050,912£10,418,021£26,179,200£21,514,766
Gross profit£6,925,823£1,875,405£8,348,012£8,042,575
Operating profit−£792,355−£2,365,604£899,008£2,159,165
Profit before tax−£1,317,999−£2,683,711£425,412£1,638,486
Profit / loss−£1,361,739−£1,846,821£309,926£1,346,962
People
Average employees79808376
Source evidenceView 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 charges
All monies
Outstanding
Show 9 satisfied / released
All Assets · created 2017-06-13 · satisfied 2025-09-11
Satisfied
All Assets · created 2013-12-10 · satisfied 2020-07-22
Satisfied
Unknown · created 2007-05-24 · satisfied 2013-06-27
All monies
Satisfied
All Assets · created 2005-03-29 · satisfied 2010-09-22
All monies
Satisfied
Fixed · created 2002-07-04 · satisfied 2010-10-21
All monies
Satisfied
All Assets · created 2002-05-21 · satisfied 2012-06-29
All monies
Satisfied
Unknown · created 2001-12-04 · satisfied 2014-05-12
All monies
Satisfied
Unknown · created 2001-12-04 · satisfied 2010-10-21
All monies
Satisfied
All Assets · created 2001-09-17 · satisfied 2014-05-12
All monies
Satisfied