Home Decor Hull Limited HULL


Founded in 2015, Home Decor Hull, classified under reg no. 09753734 is an active company. Currently registered at 614 Holderness Road HU9 3EZ, Hull the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

The company has 4 directors, namely Penelope C., James R. and Mark R. and others. Of them, Diane R. has been with the company the longest, being appointed on 28 August 2015 and Penelope C. and James R. and Mark R. have been with the company for the least time - from 1 July 2020. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Home Decor Hull Limited Address / Contact

Office Address 614 Holderness Road
Town Hull
Post code HU9 3EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09753734
Date of Incorporation Fri, 28th Aug 2015
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st August
Company age 9 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 18th Sep 2024 (2024-09-18)
Last confirmation statement dated Mon, 4th Sep 2023

Company staff

Penelope C.

Position: Director

Appointed: 01 July 2020

James R.

Position: Director

Appointed: 01 July 2020

Mark R.

Position: Director

Appointed: 01 July 2020

Diane R.

Position: Director

Appointed: 28 August 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Diane R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Diane R.

Notified on 9 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand1064353041 8707611 5524 1603 060
Current Assets19 11027 45225 39127 54720 76567 08298 853110 216
Debtors209 2 816 3 0462 67410 5101 502
Net Assets Liabilities-2 7006 207-23 566-35 620-33 287-27 050-7 400-60 260
Other Debtors     1 8279 000269
Property Plant Equipment187142976084243 8013 2463 381
Total Inventories18 79527 01722 27125 67716 95862 85684 183105 654
Cash Bank In Hand106       
Intangible Fixed Assets21 139       
Net Assets Liabilities Including Pension Asset Liability-2 700       
Stocks Inventory18 795       
Tangible Fixed Assets187       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-2 701       
Other
Accumulated Amortisation Impairment Intangible Assets4 7459 9225 1775 17725 45325 88425 88425 884
Accumulated Depreciation Impairment Property Plant Equipment3782451834941 5202 6564 427
Additions Other Than Through Business Combinations Property Plant Equipment   694 4 403 1 906
Average Number Employees During Period11223344
Bank Borrowings7 1505507 29215 23411 26445 16627 33957 423
Bank Overdrafts14 07713 39117 42519 87618 82520 10111 99947 060
Corporation Tax Payable4742 816      
Creditors35 94936 77252 52854 03343 64352 76782 160116 434
Fixed Assets21 32616 10410 8826 2168553 801  
Increase From Amortisation Charge For Year Intangible Assets 5 1775 1775 1775 177431  
Increase From Depreciation Charge For Year Property Plant Equipment 45451831841 026 1 771
Intangible Assets21 13915 96210 7855 608431   
Intangible Assets Gross Cost25 88425 88410 78525 88425 88425 88425 88425 884
Net Current Assets Liabilities-16 839-9 320-27 137-26 486-22 87814 31516 693-6 218
Other Creditors14 81013 21220 49518 0337 6183 1312 69729 661
Other Taxation Social Security Payable1 4402 7617004 2538 9225 349  
Property Plant Equipment Gross Cost224224977919185 3215 9027 808
Provisions For Liabilities Balance Sheet Subtotal372719116    
Taxation Social Security Payable      8 9822 145
Total Assets Less Current Liabilities4 4876 784-16 255-20 270-22 02318 11619 939-2 837
Trade Creditors Trade Payables5 1484 59213 90810 6978 27824 18658 48237 568
Trade Debtors Trade Receivables209 2 816 3 0468471 5101 233
Capital Employed-2 700       
Creditors Due After One Year7 150       
Creditors Due Within One Year35 949       
Intangible Fixed Assets Additions25 884       
Intangible Fixed Assets Aggregate Amortisation Impairment4 745       
Intangible Fixed Assets Amortisation Charged In Period4 745       
Intangible Fixed Assets Cost Or Valuation25 884       
Number Shares Allotted1       
Number Shares Allotted Increase Decrease During Period1       
Par Value Share1       
Provisions For Liabilities Charges37       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions224       
Tangible Fixed Assets Cost Or Valuation224       
Tangible Fixed Assets Depreciation37       
Tangible Fixed Assets Depreciation Charged In Period37       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates September 4, 2023
filed on: 4th, September 2023
Free Download (4 pages)

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