Founded in 2015, H&P Carpets (brightlingsea), classified under reg no. 09817417 is an active company. Currently registered at 1 Tower House EN11 8UR, Hoddesdon the company has been in the business for nine years. Its financial year was closed on Tue, 29th Oct and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - Paul M., appointed on 9 October 2015. In addition, a secretary was appointed - Hayley M., appointed on 9 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Tower House |
Office Address2 | Tower Centre |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 09817417 |
Date of Incorporation | Fri, 9th Oct 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th October |
Company age | 9 years old |
Account next due date | Mon, 29th Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 56 | 56 | 637 | 1 517 | 2 243 | 2 951 | 308 |
Current Assets | 637 | 6 274 | 10 486 | 13 796 | 13 984 | ||
Debtors | 4 757 | 8 243 | 10 845 | 13 676 | |||
Reserves/Capital | |||||||
Called Up Share Capital | |||||||
Profit Loss Account Reserve | |||||||
Shareholder Funds | |||||||
Other | |||||||
Accrued Liabilities | 3 634 | 3 634 | 5 950 | 5 804 | 6 687 | 7 229 | 6 849 |
Amounts Owed By Directors | 4 757 | 4 434 | 2 190 | 7 771 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | |||||||
Corporation Tax Payable | 368 | 3 566 | 6 410 | 7 004 | |||
Creditors | 16 322 | 16 322 | 23 105 | 6 172 | 10 253 | 13 639 | 13 853 |
Creditors Due Within One Year | |||||||
Loans From Directors | 17 155 | -4 757 | -4 434 | ||||
Net Current Assets Liabilities | -16 266 | -16 266 | -22 468 | 102 | 233 | 157 | 131 |
Number Shares Allotted | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | |||||||
Total Assets Less Current Liabilities | -16 266 | -16 266 | -22 468 | 102 | 233 | 157 | 131 |
Trade Debtors Trade Receivables | 3 809 | 8 655 | 5 905 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 9th October 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (4 pages) |
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