Founded in 2005, Hatch End Tiles, classified under reg no. 05527349 is an active company. Currently registered at Suite 111, Hartsbourne House WD19 5EF, Watford the company has been in the business for 19 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Thu, 31st Aug 2023.
There is a single director in the firm at the moment - Martin N., appointed on 4 August 2005. In addition, a secretary was appointed - Lesley N., appointed on 4 August 2005. As of 24 April 2024, there was 1 ex director - Stephen W.. There were no ex secretaries.
| Office Address | Suite 111, Hartsbourne House |
| Office Address2 | Delta Gain |
| Town | Watford |
| Post code | WD19 5EF |
| Country of origin | United Kingdom |
| Registration Number | 05527349 |
| Date of Incorporation | Thu, 4th Aug 2005 |
| Industry | Floor and wall covering |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Sat, 31st May 2025 (402 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Secretary
Appointed: 04 August 2005
Position: Director
Appointed: 04 August 2005
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Martin N. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Stephen W. This PSC owns 25-50% shares.
Martin N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stephen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 47 581 | 56 599 | ||||||
| Current Assets | 106 295 | 147 075 | 261 449 | 433 004 | 297 313 | 275 883 | 228 842 | 174 394 |
| Debtors | 54 589 | 86 226 | ||||||
| Net Assets Liabilities | 43 825 | 83 424 | 236 927 | 190 866 | 163 830 | 83 893 | ||
| Other Debtors | 14 494 | 23 032 | ||||||
| Property Plant Equipment | 982 | 5 784 | ||||||
| Total Inventories | 4 125 | 4 250 | ||||||
| Other | ||||||||
| Description Principal Activities | 43 330 | 43 330 | 43 330 | |||||
| Accrued Liabilities Deferred Income | 10 712 | 2 963 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 963 | 2 996 | 37 345 | 27 345 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 069 | 8 497 | ||||||
| Administrative Expenses | 125 393 | 137 727 | ||||||
| Amounts Owed To Directors | 8 377 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 | 4 | 4 | |
| Comprehensive Income Expense | 56 130 | 85 599 | ||||||
| Corporation Tax Payable | 19 562 | |||||||
| Cost Sales | 444 239 | 591 874 | ||||||
| Creditors | 63 452 | 69 435 | 128 210 | 170 852 | 70 718 | 85 017 | 65 012 | 90 501 |
| Current Tax For Period | 14 609 | 19 562 | ||||||
| Depreciation Expense Property Plant Equipment | 245 | 2 428 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Dividends Paid | 55 000 | 46 000 | ||||||
| Fixed Assets | 5 784 | 4 627 | 41 437 | 37 677 | ||||
| Gross Profit Loss | 196 132 | 242 888 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 428 | |||||||
| Net Current Assets Liabilities | 42 843 | 77 640 | 133 239 | 262 152 | 199 250 | 190 866 | 163 830 | 83 893 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Operating Profit Loss | 70 739 | 105 161 | ||||||
| Other Taxation Social Security Payable | 20 352 | 6 497 | ||||||
| Par Value Share | 1 | |||||||
| Pension Costs Defined Contribution Plan | 10 120 | 10 963 | ||||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 10 120 | 10 963 | ||||||
| Profit Loss | 56 130 | 85 599 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 70 739 | 105 161 | ||||||
| Property Plant Equipment Gross Cost | 14 281 | |||||||
| Staff Costs Employee Benefits Expense | 75 490 | 84 640 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 609 | 19 562 | ||||||
| Total Assets Less Current Liabilities | 43 825 | 83 424 | 137 866 | 303 589 | 236 927 | 190 866 | 169 028 | 83 893 |
| Trade Creditors Trade Payables | 32 388 | 32 036 | ||||||
| Trade Debtors Trade Receivables | 40 095 | 63 194 | ||||||
| Turnover Revenue | 640 371 | 834 762 | ||||||
| Wages Salaries | 65 370 | 73 677 | ||||||
| Work In Progress | 4 125 | 4 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 17th, October 2023 |
accounts | Free Download (4 pages) |
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