Harlequin Tiling Services Limited in North Hykeham LINCOLN

Harlequin Tiling Services Limited LINCOLN

Founded in 2007, Harlequin Tiling Services, classified under reg no. 06457649 is an active company. Currently registered at 12 St James Place LN6 8SG, Lincoln the company has been in the business for seventeen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - Simon N., appointed on 19 December 2007. In addition, a secretary was appointed - Tammy N., appointed on 19 December 2007. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Harlequin Tiling Services Limited Address / Contact

Office Address	12 St James Place
Office Address2	North Hykeham
Town	Lincoln
Post code	LN6 8SG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06457649
Date of Incorporation	Wed, 19th Dec 2007
Industry	Floor and wall covering
End of financial Year	31st December
Company age	17 years old
Account next due date	Mon, 30th Sep 2024 (146 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated	Sat, 17th Dec 2022

Company staff

Tammy N.

Position: Secretary

Appointed: 19 December 2007

Simon N.

Position: Director

Appointed: 19 December 2007

Alpha Secretarial Limited

Position: Corporate Secretary

Appointed: 19 December 2007

Resigned: 19 December 2007

Alpha Direct Limited

Position: Corporate Director

Appointed: 19 December 2007

Resigned: 19 December 2007

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Simon N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Simon N.

Notified on	19 December 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Current Assets	3 355	1 460	1 376	5 414	6 939	4 019	3 696	4 178	2 079	4 550
Net Assets Liabilities		211	103	511	2 693	694	2 320	1 644	616	5 408
Cash Bank In Hand	1 054	887
Debtors	2 042	386
Net Assets Liabilities Including Pension Asset Liability	749	211
Stocks Inventory	259	187
Tangible Fixed Assets	1 120	1 057

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	649	111

Other
Average Number Employees During Period						2	2	2	2	2
Creditors		2 306	2 470	7 134	6 358	5 546	6 477	7 648	5 726	3 445
Fixed Assets		1 057	1 197	10 063	7 944	6 054	5 981	5 114	4 263	4 303
Net Current Assets Liabilities	-371	-846	-1 094	-1 720	581	-1 527	-1 828	-3 470	-3 647	1 105
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							953
Total Assets Less Current Liabilities			103	8 343	8 525	4 527	4 153	1 644	616
Capital Employed	749	211
Creditors Due Within One Year	3 726	2 306
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		125
Tangible Fixed Assets Cost Or Valuation	2 880	3 005
Tangible Fixed Assets Depreciation	1 760	1 948
Tangible Fixed Assets Depreciation Charged In Period		188

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/17 filed on: 18th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/17 filed on: 18th, December 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 16th, June 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/12/17 filed on: 19th, December 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 29th, March 2022	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/12/17 filed on: 17th, December 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 21st, April 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/12/17 filed on: 17th, December 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 5th, June 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/12/18 filed on: 19th, December 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 25th, March 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/12/18 filed on: 18th, December 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 7th, June 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/12/19 filed on: 20th, December 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 30th, March 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2016/12/19 filed on: 20th, December 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 18th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/12/19 with full list of members filed on: 24th, December 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/24	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 21st, April 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/12/19 with full list of members filed on: 24th, December 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/24	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 5th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2013/12/19 with full list of members filed on: 20th, December 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 21st, March 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/12/19 with full list of members filed on: 27th, December 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 2nd, April 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/12/19 with full list of members filed on: 19th, December 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 22nd, March 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2010/12/19 with full list of members filed on: 29th, December 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 8th, April 2010	accounts	Free Download (4 pages)
CH01	On 2009/10/21 director's details were changed filed on: 21st, December 2009	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2009/12/19 with full list of members filed on: 21st, December 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 2nd, April 2009	accounts	Free Download (4 pages)
288c	Director's change of particulars filed on: 27th, February 2009	officers	Free Download (1 page)
287	Registered office changed on 24/12/2008 from 44 leconfield close lincoln lincolnshire LN6 0NU filed on: 24th, December 2008	address	Free Download (1 page)
363a	Annual return up to 2008/12/24 with shareholders record filed on: 24th, December 2008	annual return	Free Download (3 pages)
288c	Secretary's change of particulars filed on: 23rd, December 2008	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 23rd, December 2008	officers	Free Download (1 page)
88(2)R	Alloted 99 shares on 2008/01/17. Value of each share 1 £, total number of shares: 100. filed on: 22nd, January 2008	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2008/01/17. Value of each share 1 £, total number of shares: 100. filed on: 22nd, January 2008	capital	Free Download (2 pages)
288a	On 2008/01/15 New director appointed filed on: 15th, January 2008	officers	Free Download (3 pages)
287	Registered office changed on 15/01/08 from: 5TH floor, signet house 49/51 farringdon road london EC1M 3JP filed on: 15th, January 2008	address	Free Download (2 pages)
288a	On 2008/01/15 New director appointed filed on: 15th, January 2008	officers	Free Download (3 pages)
288a	On 2008/01/15 New secretary appointed filed on: 15th, January 2008	officers	Free Download (3 pages)
287	Registered office changed on 15/01/08 from: 5TH floor, signet house 49/51 farringdon road london EC1M 3JP filed on: 15th, January 2008	address	Free Download (2 pages)
288a	On 2008/01/15 New secretary appointed filed on: 15th, January 2008	officers	Free Download (3 pages)
288b	On 2008/01/14 Secretary resigned filed on: 14th, January 2008	officers	Free Download (1 page)
288b	On 2008/01/14 Director resigned filed on: 14th, January 2008	officers	Free Download (1 page)
288b	On 2008/01/14 Secretary resigned filed on: 14th, January 2008	officers	Free Download (1 page)
288b	On 2008/01/14 Director resigned filed on: 14th, January 2008	officers	Free Download (1 page)
NEWINC	Company registration filed on: 19th, December 2007	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 19th, December 2007	incorporation	Free Download (16 pages)

Harlequin Tiling Services Limited LINCOLN

Harlequin Tiling Services Limited Address / Contact

Company Information / Profile

Company staff

Tammy N.

Simon N.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us