Hastings Flooring Limited in Maldon, CM9 4PS

Description

Data updated on: 01-11-2023

Hastings Flooring Limited has been in this business for at least 22 years. Started with Companies House Reg No. 04567233 in 2002, it have office at 10 Harvest Way, Maldon CM9 4PS. The firm's SIC and NACE codes are 43330: Floor and wall covering. 2022/11/30 is the last time when account status updates were filed.

For 22 years, this business has only been supervised by 1 managing director: Stuart H. who has been presiding over it since 18th October 2002. To provide support to the directors, the abovementioned business has been utilizing the expertise of Lisa H. as a secretary since the appointment on 18th October 2002.

Stuart H. 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	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	355	779	891	1 723	83

Balance Sheet
Current Assets	4 741	4 704	8 190	6 547	7 252	26 670	13 253	15 779
Net Assets Liabilities						1 385	2 861	899
Cash Bank In Hand	956	1 336	1 165	2 812	1 052
Debtors	3 785	3 368	7 025	3 735	6 200
Net Assets Liabilities Including Pension Asset Liability	355	779	891	1 723	83
Tangible Fixed Assets	10 570	7 927	5 945	16 283	12 212

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-645	-221	-109	723	-917
Shareholder Funds	355	779	891	1 723	83

Other Financial Data
Average Number Employees During Period						1	2	2
Creditors						19 474	11 992	18 067
Fixed Assets	10 570	7 927	5 945	16 283	12 212	4 060	10 000	8 750
Net Current Assets Liabilities	-8 101	-5 563	-1 989	-3 791	-4 284	7 196	1 261	2 288
Provisions For Liabilities Balance Sheet Subtotal						771	1 900	1 663
Total Assets Less Current Liabilities	2 469	6 900	3 956	12 492	7 928	11 256	11 261	6 462
Creditors Due After One Year		4 536	1 876	7 512	5 403
Creditors Due Within One Year	12 842	10 267	10 179	10 338	11 536
Number Shares Allotted		1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year		4 536	1 876	7 512
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 660	2 660	2 230
Other Creditors Due Within One Year		1 154	2 332	2 137
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 114	1 585	1 189	3 257	2 442
Tangible Fixed Assets Cost Or Valuation	14 163	14 163	14 163	18 609	18 609
Tangible Fixed Assets Depreciation	3 593	6 236	8 218	1 326	6 397
Tangible Fixed Assets Depreciation Charged In Period		2 643	1 982	2 326	4 071
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions				18 609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 218
Tangible Fixed Assets Disposals				14 163
Taxation Social Security Due Within One Year		885	3 124	5 271
Trade Creditors Within One Year		1 032	600	700

Company staff

Lisa H.

Role: Secretary

Appointed: 18 October 2002

Latest update: 5 January 2024

Stuart H.

Role: Director

Appointed: 18 October 2002

Latest update: 5 January 2024

People with significant control

Stuart H.

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	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2013
Annual Accounts 08 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	08 July 2014
Annual Accounts 04 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	04 March 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Hastings Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Stuart H.

Swift Incorporations Limited

People with significant control

Stuart H.

Accounts Documents

Company filings

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