Hulme And Potts (tile Supplies) Limited STOCKPORT


Founded in 1981, Hulme And Potts (tile Supplies), classified under reg no. 01558220 is an active company. Currently registered at Brighton Road SK4 2BE, Stockport the company has been in the business for fourty three years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

The company has one director. Jonathan W., appointed on 28 February 2002. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Howard W. who worked with the the company until 29 May 2002.

Hulme And Potts (tile Supplies) Limited Address / Contact

Office Address Brighton Road
Office Address2 Heaton Norris
Town Stockport
Post code SK4 2BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 01558220
Date of Incorporation Mon, 27th Apr 1981
Industry Floor and wall covering
End of financial Year 30th April
Company age 43 years old
Account next due date Wed, 31st Jan 2024 (87 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Jonathan W.

Position: Director

Appointed: 28 February 2002

Howard W.

Position: Secretary

Resigned: 29 May 2002

Michelle W.

Position: Secretary

Appointed: 29 May 2002

Resigned: 13 October 2021

John S.

Position: Director

Appointed: 15 October 1992

Resigned: 28 February 2002

Howard W.

Position: Director

Appointed: 15 October 1992

Resigned: 28 February 2002

Joseph M.

Position: Director

Appointed: 15 October 1992

Resigned: 28 August 1998

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 Jonathan W. This PSC and has 75,01-100% shares.

Jonathan W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth11 20211 67811 09411 205      
Balance Sheet
Cash Bank In Hand242982996       
Cash Bank On Hand        1 4541 080
Current Assets124 58698 326144 328201 759267 913102 06976 294139 53695 310165 183
Debtors117 31189 158135 405     85 327153 691
Net Assets Liabilities   11 20510 24810 26510 44010 7723 9073 456
Net Assets Liabilities Including Pension Asset Liability11 20211 67811 09411 205      
Other Debtors        84 748153 691
Stocks Inventory7 0338 1867 927       
Tangible Fixed Assets24 07648 64336 524       
Total Inventories        8 52910 412
Reserves/Capital
Called Up Share Capital1 0331 0331 033       
Profit Loss Account Reserve8 1038 5797 995       
Shareholder Funds11 20211 67811 09411 205      
Other
Accumulated Depreciation Impairment Property Plant Equipment        1 719585
Average Number Employees During Period     11111
Bank Borrowings Overdrafts        35 0005 400
Capital Redemption Reserve2 0662 0662 066       
Creditors   217 981275 728105 83466 08684 79256 56734 933
Creditors Due After One Year 15 0617 012       
Creditors Due Within One Year137 460120 230162 746217 981      
Increase From Depreciation Charge For Year Property Plant Equipment         9
Net Current Assets Liabilities-12 874-21 904-18 418-16 2227 8153 76510 20854 74438 74338 389
Number Shares Allotted 1 0331 033       
Other Creditors        23 52527 006
Other Taxation Social Security Payable        1 5968 512
Par Value Share 11       
Property Plant Equipment Gross Cost        585 
Share Capital Allotted Called Up Paid1 0331 0331 033       
Tangible Fixed Assets Additions 54 960        
Tangible Fixed Assets Cost Or Valuation70 48080 755        
Tangible Fixed Assets Depreciation46 40432 11244 231       
Tangible Fixed Assets Depreciation Charged In Period 11 56312 119       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 25 855        
Tangible Fixed Assets Disposals 44 685        
Total Assets Less Current Liabilities11 20226 73918 10611 20510 87010 26510 44054 93938 90738 389
Trade Creditors Trade Payables        21 44685 876
Trade Debtors Trade Receivables        579 
Fixed Assets  36 52427 42718 68514 030232195164 
Provisions For Liabilities Balance Sheet Subtotal    622     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 30th, January 2024
Free Download (6 pages)

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