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HERSHAM VALETING CENTRE LIMITED Financials

Company number
12116350Copy
Copy
Registered office
First Floor, 2 Hampton Court Road, Birmingham B17 9AE
Incorporated
22/07/2019

Company snapshot

Status
Active
Employees
4 (2024)
Latest financial data
2024
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£-14.02K2024
25.43%vs 2023

2023: £-18.80K

Total Assets

£15.80K2024
1.00%vs 2023

2023: £15.65K

Total Liabilities

£39.14K2022
-15.73%vs 2021

2021: £46.45K

Employees

42024
0vs 2023

2023: 4

In 2024, HERSHAM VALETING CENTRE LIMITED reported net assets of £-14.02K. The same filing shows total assets of £15.80K and total liabilities of £39.14K. Reported headcount was 4 in 2024. Total Liabilities fell from £46.45K in 2021 to £39.14K in 2022 (-15.73%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£-14.02K2024
25.43%from £-18.80K in 2023

Year-on-year change

Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures HERSHAM VALETING CENTRE LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£-17.22K2022£-14.02K2024
Increasedvs 2022

Total Assets

£21.92K2022£15.80K2024
-27.9%vs 2022

-15.1% a year compound (CAGR)

Employees

4202242024
0%vs 2022

Biggest decrease

Total Assets-27.9%

£21.92K in 2022 to £15.80K in 2024

HERSHAM VALETING CENTRE LIMITED's filings pull in both directions between 2022 and 2024. That fall came in total assets, pointing to a narrowing asset base. See the full year-by-year figures.

Ratios from the filed figures

Calculated from HERSHAM VALETING CENTRE LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
-88.70%2024
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
178.52%2022
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for HERSHAM VALETING CENTRE LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£-22.76K-17.22K-18.80K-14.02K
Total Assets£23.69K21.92K15.65K15.80K
Cash in Bank£––––
Total Liabilities£46.45K39.14K––
Employees2444

HERSHAM VALETING CENTRE LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for HERSHAM VALETING CENTRE LIMITED covering 2021–2024, across 4 reported indicators. The most recent reported year is 2024.

HERSHAM VALETING CENTRE LIMITED reported net assets of £-14.02K for 2024. That compares with £-18.80K in 2023, a change of 25.43%.

HERSHAM VALETING CENTRE LIMITED reported total assets of £15.80K for 2024. That compares with £15.65K in 2023, a change of 1.00%.

HERSHAM VALETING CENTRE LIMITED reported total liabilities of £39.14K for 2022. That compares with £46.45K in 2021, a change of -15.73%.

HERSHAM VALETING CENTRE LIMITED reported 4 employees in 2024, compared with 4 in 2023.

Between 2022 and 2024, HERSHAM VALETING CENTRE LIMITED's total assets fell by 27.9% and employee numbers was unchanged. Total assets contracted at 15.1% a year across the two years to 2024, from £21.92K to £15.80K. Reported headcount went from 4 in 2022 to 4 in 2024.

Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.