Harlequin Tiling Services Limited in Lincoln, LN6 8SG

Description

Data updated on: 01-11-2023

Harlequin Tiling Services has been operating offering its services for seventeen years. Started under company registration number 06457649, this company operates as a Private Limited Company. You may find the headquarters of the firm during its opening hours at the following address: 12 St James Place North Hykeham, LN6 8SG Lincoln. This firm's SIC code is 43330 meaning Floor and wall covering. 31st December 2022 is the last time the company accounts were reported.

Thus far, the following company has only been guided by a single director: Simon N. who has been with it for seventeen years. Furthermore, the director's efforts are regularly supported by a secretary - Tammy N., who was appointed by this company in 2007.

Simon N. is the individual who has control over 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	3 355	1 460	1 376	5 414	6 939	4 019	3 696	4 178	2 079
Net Assets Liabilities		211	103	511	2 693	694	2 320	1 644	616
Cash Bank In Hand	1 054	887
Debtors	2 042	386
Net Assets Liabilities Including Pension Asset Liability	749	211
Stocks Inventory	259	187
Tangible Fixed Assets	1 120	1 057

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	649	111

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors		2 306	2 470	7 134	6 358	5 546	6 477	7 648	5 726
Fixed Assets		1 057	1 197	10 063	7 944	6 054	5 981	5 114	4 263
Net Current Assets Liabilities	-371	-846	-1 094	-1 720	581	-1 527	-1 828	-3 470	-3 647
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							953
Total Assets Less Current Liabilities			103	8 343	8 525	4 527	4 153	1 644	616
Capital Employed	749	211
Creditors Due Within One Year	3 726	2 306
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		125
Tangible Fixed Assets Cost Or Valuation	2 880	3 005
Tangible Fixed Assets Depreciation	1 760	1 948
Tangible Fixed Assets Depreciation Charged In Period		188

Company staff

Tammy N.

Role: Secretary

Appointed: 19 December 2007

Latest update: 20 March 2024

Simon N.

Role: Director

Appointed: 19 December 2007

Latest update: 20 March 2024

People with significant control

Simon N.

Notified on 19 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Harlequin Tiling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tammy N.

Simon N.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Simon N.

Accounts Documents

Company filings

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