Hampton Carpets And Flooring Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

Hampton Carpets And Flooring Limited with reg. no. 05569663 has been on the market for nineteen years. This Private Limited Company is located at 36 Tyndall Court Commerce Road, Lynchwood, Peterborough and its zip code is PE2 6LR. This business's SIC and NACE codes are 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The company's most recent filed accounts documents were submitted for the period up to Tue, 31st May 2022 and the most current annual confirmation statement was released on Mon, 18th Sep 2023.

As the data suggests, the company was founded in September 2005 and has been presided over by three directors, and out of them two (Mark S. and Darrell A.) are still active. To provide support to the directors, this specific company has been utilizing the skillset of Darrell A. as a secretary for the last nineteen years.

Executives who have control over the firm are as follows: Mark S. owns 1/2 or less of company shares. Darrell A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	175 895	171 752	125 380

Balance Sheet
Current Assets	211 936	221 814	165 268	273 081	237 191	198 006	213 987	200 526	248 236	272 501
Net Assets Liabilities			134 208	176 068	196 864	170 654	192 739	172 659	158 893
Cash Bank In Hand	153 280	145 479	92 510
Debtors	51 156	71 335	67 758
Stocks Inventory	7 500	5 000	5 000
Tangible Fixed Assets	57 111	51 546	52 022

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	175 893	171 750	125 378
Shareholder Funds	175 895	171 752	125 380

Other Financial Data
Average Number Employees During Period						4	4	4	4	4
Creditors			82 624	141 217	89 714	77 627	66 386	71 252	123 872	111 249
Fixed Assets			52 022	40 300	45 394	46 432	41 452	39 745	30 765	93 058
Net Current Assets Liabilities	130 204	129 096	82 184	135 768	151 470	124 222	151 287	132 914	128 128
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			12 117	3 904	3 993	3 843	3 686	3 640	3 764	3 583
Total Assets Less Current Liabilities	187 315	180 642	134 206	176 068	196 864	170 654	192 739	172 659	158 893
Creditors Due Within One Year	81 732	92 718	83 084
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	11 420	8 890	8 826
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		10 432	18 551
Tangible Fixed Assets Cost Or Valuation	103 604	114 036	130 087
Tangible Fixed Assets Depreciation	46 493	62 490	78 065
Tangible Fixed Assets Depreciation Charged In Period		15 997	16 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			625
Tangible Fixed Assets Disposals			2 500

Company staff

Mark S.

Role: Director

Appointed: 21 September 2005

Latest update: 18 January 2024

Darrell A.

Role: Director

Appointed: 21 September 2005

Latest update: 18 January 2024

Darrell A.

Role: Secretary

Appointed: 21 September 2005

Latest update: 18 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Darrell A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Hampton Carpets And Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Darrell A.

Darrell A.

Stl Secretaries Ltd

Stl Directors Ltd

People with significant control

Mark S.

Darrell A.

Accounts Documents

Company filings

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