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Companies/07311421

Hattingley Valley Wines Limited

Manufacture of wine from grape · Alresford

ActiveUnited KingdomIncorporated 2010Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
£4,409,745
Cash
£230,790
Turnover
Profit / loss
−£247,489
Current assets
£9,375,627
Creditors < 1 year
£1,263,457
Equity
£4,409,745
Average employees
0.26

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.

11 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2012-07-31GBP · unknown2011-07-31GBP · unknown
Balance sheet
Net assets£4,409,745£4,657,234£5,042,750£5,678,382£5,952,710£2£2
Equity£4,409,745£4,657,234£5,042,750£5,678,382£5,952,710£6,577,937£7,333,536£8,016,787£8,896,979£2£2
Assets
Fixed assets£4,854,246£5,462,141
Intangible assets£547,133£1,052,153
Property, plant & equipment£3,926,167£3,998,112£4,117,133£4,307,113£4,409,988
Current assets£9,375,627£8,534,912£7,398,543£6,544,061£5,633,046
Cash at bank£230,790£351,411£86,328£30,581£73,453£0£0
Debtors£436,683£268,948£277,474£363,533£256,606
Stock£5,302,987
Liabilities
Creditors within one year£1,263,457£872,284£823,344£1,067,570£810,434
Creditors after one year£7,628,592£7,003,506£5,649,582£4,652,355£4,332,043
Net current assets£8,112,170£7,662,628£6,575,199£5,476,491£4,822,612
Assets less current liabilities£12,038,337£11,660,740£10,692,332£10,330,737£10,284,753
Profit & loss
Profit / loss−£247,489−£385,516−£635,632−£152,150−£561,343
People
Average employees0.26344331
Source evidenceView filing View filing View filing View filing 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 charges
All Assets · created 2024-05-14
Outstanding
Show 3 satisfied / released
All Assets · created 2020-01-13 · satisfied 2024-05-28
Satisfied
Fixed · created 2016-03-11 · satisfied 2020-05-06
Satisfied
All Assets · created 2016-02-19 · satisfied 2020-05-06
Satisfied