Hampton Wood Floors Limited in Hampton, TW12 3AD

Description

Data updated on: 01-11-2023

Hampton Wood Floors is a business registered at TW12 3AD Hampton at 48 Uxbridge Road. The company has been in existence since 2015 and is established under the registration number 09559846. The company has been on the British market for 9 years now and the official state is active. This company's Standard Industrial Classification Code is 43330 and their NACE code stands for Floor and wall covering. 2022-03-31 is the last time account status updates were filed.

In this limited company, just about all of director's responsibilities have so far been done by Mauricio C. who was appointed in 2015 in April.

Mauricio C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	27 864	7 977	6 901	11 032	11 924	52 489	57 358	26 483
Current Assets	29 214	22 880	10 434	13 842	20 639	61 413	59 408	37 403
Debtors		12 978	2 283	537	6 765	6 574	1 325	10 270
Net Assets Liabilities	18 223	12 518	3 716	498	2 042	30 031	44 853	32 422
Other Debtors		9 851	348	309	345	1 038	1 325	10 270
Property Plant Equipment	4 005	3 079	4 100	3 075	2 306	1 730	1 297	19 018
Total Inventories	1 350	1 925	1 250	2 273	1 950	2 350	725	650
Cash Bank In Hand	27 864
Net Assets Liabilities Including Pension Asset Liability	18 223
Stocks Inventory	1 350
Tangible Fixed Assets	4 005

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18 123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 335	2 361	3 728	4 753	5 522	6 098	6 531	6 732
Additions Other Than Through Business Combinations Property Plant Equipment		100						25 290
Average Number Employees During Period			2	2	1	1	1	1
Creditors	14 996	13 441	10 818	16 419	20 903	33 112	15 852	23 999
Increase From Depreciation Charge For Year Property Plant Equipment		1 026		1 025	769	576		6 339
Net Current Assets Liabilities	14 218	9 439	-384	-2 577	-264	28 301	43 556	13 404
Other Creditors	5 258		1 356	2 162	7 196	5 823	605	19 551
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 138
Other Disposals Property Plant Equipment								7 368
Property Plant Equipment Gross Cost	5 340	5 440	7 828	7 828	7 828	7 828	7 828	25 750
Taxation Social Security Payable	6 571	11 788	7 809	11 704	11 594	24 143	12 101	2 935
Trade Creditors Trade Payables	3 167	1 653	1 653	2 553	2 113	3 146	3 146	1 513
Trade Debtors Trade Receivables		3 127	1 935	228	6 420	5 536
Capital Employed	18 223
Creditors Due Within One Year	14 996
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 340
Tangible Fixed Assets Cost Or Valuation	5 340
Tangible Fixed Assets Depreciation	1 335
Tangible Fixed Assets Depreciation Charged In Period	1 335

Company staff

Mauricio C.

Role: Director

Appointed: 24 April 2015

Latest update: 29 April 2024

People with significant control

Mauricio C.

Notified 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-20
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hampton Wood Floors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mauricio C.

People with significant control

Mauricio C.

Accounts Documents

Company filings

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