Hfm Carpet And Flooring Ltd is a private limited company registered at 3 Hamilton Road, Bellshill ML4 1AF. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 1 director.
Director Paul M., appointed on 05 October 2020.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2022-08-17 and the date for the following filing is 2023-08-31. Additionally, the annual accounts were filed on 31 May 2021 and the next filing should be sent on 28 February 2023.
| Office Address | 3 Hamilton Road |
| Town | Bellshill |
| Post code | ML4 1AF |
| Country of origin | United Kingdom |
| Registration Number | SC566299 |
| Date of Incorporation | Thu, 18th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Tue, 28th Feb 2023 (434 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Thu, 31st Aug 2023 (2023-08-31) |
| Last confirmation statement dated | Wed, 17th Aug 2022 |
Position: Director
Appointed: 05 October 2020
The register of PSCs who own or have control over the company includes 3 names. As BizStats researched, there is Paul M. This PSC and has 75,01-100% shares. The second entity in the PSC register is Alanna M. This PSC owns 75,01-100% shares. The third one is Paul M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares.
Paul M.
| Notified on | 5 October 2020 |
| Nature of control: |
75,01-100% shares |
Alanna M.
| Notified on | 1 August 2020 |
| Ceased on | 14 February 2022 |
| Nature of control: |
75,01-100% shares |
Paul M.
| Notified on | 18 May 2017 |
| Ceased on | 1 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 482 | 4 030 | 2 561 | 2 399 |
| Current Assets | 14 982 | 12 030 | 15 061 | 16 899 |
| Net Assets Liabilities | 420 | 625 | 261 | 56 |
| Property Plant Equipment | 4 000 | 4 000 | 3 200 | 2 560 |
| Total Inventories | 7 500 | 8 000 | 12 500 | 14 500 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | 1 800 | 2 440 |
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings | 7 500 | |||
| Creditors | 18 562 | 15 405 | 18 000 | 7 500 |
| Dividend Per Share Interim | 15 000 | 8 000 | 19 000 | 38 500 |
| Finished Goods Goods For Resale | 7 500 | 8 000 | 12 500 | 14 500 |
| Fixed Assets | 4 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 640 | ||
| Net Current Assets Liabilities | -3 580 | -3 375 | -2 939 | 4 996 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 14 126 | 10 953 | 14 924 | 863 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 |
| Taxation Social Security Payable | 136 | 152 | 76 | 9 240 |
| Total Assets Less Current Liabilities | 261 | 7 556 | ||
| Total Borrowings | 7 500 | |||
| Trade Creditors Trade Payables | 4 300 | 4 300 | 3 000 | 1 800 |
| Director Remuneration | 11 752 | 11 958 | 11 923 | 12 303 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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