Hertford Flooring started in year 2014 as Private Limited Company with registration number 09288728. The Hertford Flooring company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Potters Bar at Five Ways. Postal code: EN6 1HS.
The firm has 2 directors, namely Judi C., Neil C.. Of them, Judi C., Neil C. have been with the company the longest, being appointed on 30 October 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Five Ways |
| Office Address2 | 57/59 Hatfield Road |
| Town | Potters Bar |
| Post code | EN6 1HS |
| Country of origin | United Kingdom |
| Registration Number | 09288728 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (75 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 30 October 2014
Position: Director
Appointed: 30 October 2014
The register of PSCs who own or have control over the company is made up of 5 names. As we identified, there is Rhybels Holding Ltd from United Kingdom, United Kingdom. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Rhys C. This PSC has significiant influence or control over the company,. Then there is Judi C., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Rhybels Holding Ltd
Five Ways, 57/59 Hatfield Road Potters Bar, United Kingdom, Herts, EN6 1HS, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 15114649 |
| Notified on | 24 October 2023 |
| Nature of control: |
75,01-100% shares |
Rhys C.
| Notified on | 17 February 2021 |
| Ceased on | 24 October 2023 |
| Nature of control: |
significiant influence or control |
Judi C.
| Notified on | 6 April 2016 |
| Ceased on | 24 October 2023 |
| Nature of control: |
significiant influence or control |
Ella C.
| Notified on | 17 February 2021 |
| Ceased on | 24 October 2023 |
| Nature of control: |
significiant influence or control |
Neil C.
| Notified on | 6 April 2016 |
| Ceased on | 24 October 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||||
| Current Assets | 67 978 | 116 566 | 54 134 | 73 449 | 72 722 | 208 665 | 297 352 | 288 111 | 276 568 |
| Net Assets Liabilities | 11 875 | -22 739 | 8 430 | -18 240 | 5 439 | 64 791 | |||
| Other | |||||||||
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 2 | 2 | 2 | ||
| Capital Reserves | 1 332 | 11 875 | |||||||
| Creditors | 12 908 | 8 528 | 4 148 | 1 350 | 48 356 | 255 611 | 191 199 | 153 543 | |
| Creditors Due After One Year | 5 538 | 12 908 | |||||||
| Creditors Due Within One Year | 87 296 | 124 748 | |||||||
| Fixed Assets | 26 188 | 32 965 | 27 062 | 16 975 | 8 624 | 6 244 | 23 050 | 38 563 | 28 967 |
| Net Assets Liability Excluding Pension Asset Liability | 1 332 | 11 875 | |||||||
| Net Current Assets Liabilities | -19 318 | -8 182 | -41 273 | -4 397 | -25 514 | 47 551 | 41 741 | 96 912 | 123 025 |
| Total Assets Less Current Liabilities | 6 870 | 24 783 | -14 211 | 12 578 | -16 890 | 53 795 | 64 791 | 135 475 | 151 992 |
| Advances Credits Directors | 10 474 | ||||||||
| Advances Credits Made In Period Directors | 53 445 | ||||||||
| Advances Credits Repaid In Period Directors | 42 971 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 25th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy