Hales Flooring Limited in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

Hales Flooring Limited can be reached at Brentwood at Juniper House Warley Hill Business Park. Anyone can look up the firm by its postal code - CM13 3BE. This enterprise has been in business on the English market for twenty two years. This company is registered under the number 04579953 and its last known status is active. The company's Standard Industrial Classification Code is 43330, that means Floor and wall covering. Hales Flooring Ltd reported its account information for the period that ended on Fri, 31st Mar 2023. The business latest annual confirmation statement was released on Tue, 1st Nov 2022.

In order to satisfy their clientele, this particular limited company is continually improved by a team of two directors who are Tony P. and Robert S.. Their support has been of pivotal use to the following limited company since 2023-01-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	582 967	554 733

Balance Sheet
Cash Bank In Hand	460 366	460 650
Cash Bank On Hand		460 650	32 386	1 405	1 405
Current Assets	551 035	515 928	64 590	4 676	4 676	1 476
Debtors	88 316	49 979	32 204	3 271	3 271	1 476	1 476	1 476	1 476
Intangible Fixed Assets	60 000	52 500
Other Debtors			5 426	3 271	3 271	1 476	1 476	1 476	1 476
Property Plant Equipment		9 990	7 462
Stocks Inventory	2 353	5 299
Tangible Fixed Assets	13 384	9 990
Total Inventories		5 299

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	582 867	554 633
Shareholder Funds	582 967	554 733

Other Financial Data
Amount Specific Advance Or Credit Directors		514		500	500
Amount Specific Advance Or Credit Made In Period Directors		36 659	3 579
Amount Specific Advance Or Credit Repaid In Period Directors		37 173	3 065	500
Accumulated Amortisation Impairment Intangible Assets		97 500	105 000
Accumulated Depreciation Impairment Property Plant Equipment		34 525	37 053
Average Number Employees During Period		1	1		1	1	1	1	2
Creditors		23 685	29 479	3 200	3 200
Creditors Due Within One Year	41 452	23 685
Disposals Decrease In Amortisation Impairment Intangible Assets				105 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				37 053
Disposals Intangible Assets				150 000
Disposals Property Plant Equipment				44 871
Fixed Assets	73 384	62 490	52 462
Increase From Amortisation Charge For Year Intangible Assets			7 500
Increase From Depreciation Charge For Year Property Plant Equipment			2 528
Intangible Assets		52 500	45 000
Intangible Assets Gross Cost		150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	97 500
Intangible Fixed Assets Amortisation Charged In Period		7 500
Intangible Fixed Assets Cost Or Valuation	150 000
Net Current Assets Liabilities	509 583	492 243	35 111	1 476	1 476	1 476
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		3 214	2 700	3 200	3 200
Other Taxation Social Security Payable		12 973
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		44 515	44 515
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	44 515
Tangible Fixed Assets Depreciation	31 131	34 525
Tangible Fixed Assets Depreciation Charged In Period		3 394
Total Additions Including From Business Combinations Property Plant Equipment				356
Total Assets Less Current Liabilities	582 967	554 733	87 573	1 476	1 476	1 476	1 476	1 476	1 476
Trade Creditors Trade Payables		7 498	26 779
Trade Debtors Trade Receivables		49 979	26 778

Company staff

Tony P.

Role: Director

Appointed: 19 January 2023

Latest update: 26 March 2024

Robert S.

Role: Director

Appointed: 19 January 2023

Latest update: 26 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 November 2002

Resigned: 01 November 2002

Address: London, NW11 7TJ

Latest update: 26 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 November 2002

Resigned: 01 November 2002

Address: London, NW11 7TJ

Latest update: 26 March 2024

Carol B.

Role: Secretary

Appointed: 01 November 2002

Resigned: 19 January 2023

Latest update: 26 March 2024

Richard B.

Role: Director

Appointed: 01 November 2002

Resigned: 19 January 2023

Latest update: 26 March 2024

People with significant control

The companies with significant control over this firm include: Piper Hales Flooring Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brentwood at Warley Hill Business Park, The Drive, CM13 3BE, Essex and was registered as a PSC under the reg no 10034653.

Piper Hales Flooring Group Limited

Address: Juniper House Warley Hill Business Park, The Drive, Brentwood, Essex, CM13 3BE, England

Legal authority England

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 10034653

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hales Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony P.

Robert S.

Temple Secretaries Limited

Company Directors Limited

Carol B.

Richard B.

People with significant control

Piper Hales Flooring Group Limited

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Hales Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony P.

Robert S.

Temple Secretaries Limited

Company Directors Limited

Carol B.

Richard B.

People with significant control

Piper Hales Flooring Group Limited

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015