Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 29 October 2027
- Last conf. stmt
- 15 October 2026
Hildart Limited
- Incorporated
- 2 October 2020 (6 years)
- Industry
- Other letting and operating of own or leased real estate (68209) Management consultancy activities other than financial management (70229)
- Owned by
- Mrs Joanne Marie WhatleySteve Denis Whatley
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Nandina Long HillThe SandsFarnhamGU10 1NG
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mrs Joanne Marie Whatley
Legal person · Notified 11 October 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Individual
Steve Denis Whatley
Individual · Notified 2 October 2020
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born November 1961
Holdings 2
Companies where Hildart Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £3,900,832
- Cash
- £763,791
- Employees
- 3
- Debt Ratio
- 4%
- Current Ratio
- 24.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £1,460,584 | £1,272,665 | £1,215,818 | £440,819 |
| Current Assets | £2,598,820 | £2,668,165 | £2,994,231 | £3,981,216 |
| Debtors | £1,835,029 | £1,241,362 | £1,105,729 | £1,603,273 |
| Cash | £763,791 | £1,426,803 | £1,888,502 | £2,377,943 |
| Creditors (< 1 year) | £104,422 | £14,199 | £201,940 | £439,707 |
| Creditors (> 1 year) | £45,745 | £75,767 | ||
| Net Current Assets | £2,494,398 | £2,653,966 | £2,792,291 | £3,541,509 |
| Net Assets | £3,900,832 | £3,850,864 | £3,997,090 | £3,971,309 |
| Shareholder Funds | £3,900,832 | £3,850,864 | £3,997,090 | £3,971,309 |
| Turnover | £9,600 | |||
| Cost of Sales | £3,039 | |||
| Gross Profit | £6,561 | |||
| Admin Expenses | £189,485 | |||
| Operating Profit | (£182,924) | |||
| Profit Before Tax | (£6,089) | |||
| Tax | (£31,870) | |||
| Profit for Period | £25,781 | |||
Filings
Filing history not loaded yet. See it on Companies House
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