Haniwell's Flooring Ltd in Lonon, W2 1EG

Description

Data updated on: 01-11-2023

Haniwell's Flooring has been in this business for 15 years. Registered under number 07088012, this company operates as a Private Limited Company. You may visit the main office of this company during business times under the following address: 452 Edgware Road, W2 1EG Lonon. This firm's SIC code is 43330 meaning Floor and wall covering. The most recent financial reports cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-11-26.

At the moment, this business is administered by just one managing director: Junaid A., who was assigned this position on Thursday 26th November 2009.

Junaid A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-282	3 052	12 460	13 776	-11 224	-39 913

Balance Sheet
Current Assets	80 079	88 000	66 480	66 200	41 079	45 625	46 005	53 838	61 302	77 588	69 945	85 660
Net Assets Liabilities						39 913	40 597	87 314	124 992	145 568	177 777	287 726
Cash Bank In Hand	20 079	16 000	25 480	5 200	1 079
Intangible Fixed Assets				2 242	1 682
Net Assets Liabilities Including Pension Asset Liability	-282	3 052	12 460	13 776	-11 224	-39 913
Stocks Inventory	60 000	72 000	41 000	61 000	40 000
Tangible Fixed Assets	4 874	3 656	2 742	2 242

Capital & Reserves
Called Up Share Capital	100	100	100	100	1 000
Profit Loss Account Reserve	-382	2 952	12 360	13 676	-12 224
Shareholder Funds	-282	3 052	12 460	13 776	-11 224	-39 913

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors						24 470	22 688	30 324	32 400	17 300	10 300	61 500
Fixed Assets	4 874	3 656	2 742	2 242	1 682	1 134	586	1 172	5 106	3 144	2 578	2 114
Net Current Assets Liabilities	-5 156	-604	9 718	11 534	-12 906	-41 047	23 317	23 514	28 902	60 288	59 645	24 160
Total Assets Less Current Liabilities	-282	3 052	12 460	13 776	-11 224	-39 913	23 903	24 686	34 008	63 432	62 223	26 274
Creditors Due Within One Year	85 235	88 604	56 762	54 666	53 985	86 672
Intangible Fixed Assets Aggregate Amortisation Impairment				500	1 060
Intangible Fixed Assets Amortisation Charged In Period					560
Intangible Fixed Assets Cost Or Valuation				2 742	2 742
Non-instalment Debts Due After5 Years				54 666	53 985
Number Shares Allotted		100	100	100	1 000
Par Value Share		1	1	1	1
Secured Debts			56 762	54 666
Share Capital Allotted Called Up Paid	100	100	100	100	1 000
Tangible Fixed Assets Cost Or Valuation	7 012	7 012	7 012	7 012
Tangible Fixed Assets Depreciation	2 138	3 356	4 270	4 770
Tangible Fixed Assets Depreciation Charged In Period		1 218	914	500

Company staff

Junaid A.

Role: Director

Appointed: 26 November 2009

Latest update: 14 February 2024

People with significant control

Junaid A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 July 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 November 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Haniwell's Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Junaid A.

People with significant control

Junaid A.

Accounts Documents

Company filings

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