BizStats
You are here: bizstats.co.uk > a-z index > H list > HI list > HIL list

Hilcrest Flooring Limited MARKET HARBOROUGH

Hilcrest Flooring started in year 2007 as Private Limited Company with registration number 06283369. The Hilcrest Flooring company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Market Harborough at 4 Haddonian Road. Postal code: LE16 9GD.

At present there are 2 directors in the the company, namely Hilary L. and Andrew L.. In addition one secretary - Hilary L. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Hilcrest Flooring Limited Address / Contact

Office Address 4 Haddonian Road
Town Market Harborough
Post code LE16 9GD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06283369
Date of Incorporation Mon, 18th Jun 2007
Industry Floor and wall covering
End of financial Year 30th June
Company age 17 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Hilary L.

Position: Director

Appointed: 05 June 2008

Hilary L.

Position: Secretary

Appointed: 18 June 2007

Andrew L.

Position: Director

Appointed: 18 June 2007

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Andrew L. The abovementioned PSC and has 25-50% shares.

Andrew L.

Notified on 18 June 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand237 759188 747343 567267 448  
Current Assets342 573357 987452 441404 646403 139205 016
Debtors94 314158 740100 874129 198  
Net Assets Liabilities202 756256 115304 682358 005  
Other Debtors15 61711 6484 0724 451  
Property Plant Equipment9 1377 7357 0925 238  
Total Inventories10 50010 5008 0008 000  
Other
Accumulated Depreciation Impairment Property Plant Equipment14 48017 56420 93316 458  
Average Number Employees During Period222222
Creditors147 218108 13749 16750 88451 17118 345
Fixed Assets   5 2384 255 
Increase From Depreciation Charge For Year Property Plant Equipment 3 084 2 475  
Net Current Assets Liabilities195 355249 850348 104353 762351 968186 671
Other Creditors16 6718 13111 1208 839  
Other Taxation Social Security Payable64 96565 37671 82937 281  
Property Plant Equipment Gross Cost23 61725 29928 02521 696  
Provisions For Liabilities Balance Sheet Subtotal1 7361 4701 347995  
Total Additions Including From Business Combinations Property Plant Equipment 1 682 1 329  
Total Assets Less Current Liabilities204 492257 585355 196359 000356 223186 671
Trade Creditors Trade Payables65 58234 63020 5554 764  
Trade Debtors Trade Receivables78 697147 09296 802124 747  
Bank Borrowings Overdrafts  49 167   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 950  
Disposals Property Plant Equipment   7 658  
Number Shares Issued Fully Paid   2  
Par Value Share   1  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates June 18, 2023
filed on: 27th, June 2023 		Free Download (3 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.