Peter Hind Flooring Limited in Carlisle, CA2 6AB

Description

Data updated on: 01-11-2023

This business operates as Peter Hind Flooring Limited. This firm was started ten years ago and was registered under 08992497 as the reg. no. The head office of this company is located in Carlisle. You may find them at 11 Constable Street. This company's registered with SIC code 43330 meaning Floor and wall covering. The business latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-04-11.

There seems to be a single director at the moment managing the following limited company, specifically Peter H. who's been carrying out the director's responsibilities for ten years. Moreover, the director's assignments are regularly aided with by a secretary - Tracey B., who was chosen by this specific limited company in 2014.

Peter H. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32	4

Balance Sheet
Cash Bank On Hand		9 315	7 234	3 386	12 932	13 084
Current Assets	8 907	9 315	7 234	10 535	17 711	24 988	27 533	28 488	26 901
Debtors				7 149	4 779	11 904
Net Assets Liabilities		4	4 426	3 274	1 412	972
Other Debtors				7 149	4 779	11 904
Property Plant Equipment		5 271	20 147	15 110	11 332	8 499
Cash Bank In Hand	8 907	9 315
Net Assets Liabilities Including Pension Asset Liability	32	4
Tangible Fixed Assets	7 028	5 271

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	31	3
Shareholder Funds	32	4

Other Financial Data
Total Fixed Assets Additions	8 810
Total Fixed Assets Cost Or Valuation	8 810	8 810
Total Fixed Assets Depreciation	1 782	3 539
Total Fixed Assets Depreciation Charge In Period	1 782	1 757
Accrued Liabilities Not Expressed Within Creditors Subtotal						313	313	313	313
Accumulated Depreciation Impairment Property Plant Equipment		3 539	662	5 699	9 477	12 310
Additions Other Than Through Business Combinations Property Plant Equipment			20 399
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable			3 064	8 031		1 465
Creditors		13 382	8 046	12 595	22 377	30 900	31 968	35 391	33 249
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 515
Disposals Property Plant Equipment			8 400
Fixed Assets	7 028	5 271				8 499	6 374	24 124	18 093
Increase From Depreciation Charge For Year Property Plant Equipment			1 638	5 037	3 778	2 833
Net Current Assets Liabilities	-3 490	-4 067	-812	-2 060	-4 666	-5 912	-4 435	-6 903	-6 348
Other Creditors			4 612	3 995	22 304	28 566
Other Taxation Social Security Payable			62	569	73	869
Property Plant Equipment Gross Cost		8 810	20 809	20 809	20 809	20 809
Provisions For Liabilities Balance Sheet Subtotal						1 615	1 211	4 820	3 350
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 050	3 824	2 871	2 153	1 615
Total Assets Less Current Liabilities	3 538	1 204	19 335	13 050	6 666	2 587	1 939	17 221	11 745
Trade Creditors Trade Payables			308
Advances Credits Directors	6 499	6 203	558	18	18 200	24 835	26 286	30 643	25 106
Advances Credits Made In Period Directors		296	5 645	540	18 182	6 635	1 451	4 357
Creditors Due After One Year Total Noncurrent Liabilities	2 100	150
Creditors Due Within One Year Total Current Liabilities	12 397	13 382
Provisions For Liabilities Charges	1 406	1 050
Tangible Fixed Assets Additions	8 810
Tangible Fixed Assets Cost Or Valuation	8 810	8 810
Tangible Fixed Assets Depreciation	1 782	3 539
Tangible Fixed Assets Depreciation Charge For Period	1 782	1 757

Company staff

Tracey B.

Role: Secretary

Appointed: 11 April 2014

Latest update: 25 March 2024

Peter H.

Role: Director

Appointed: 11 April 2014

Latest update: 25 March 2024

People with significant control

Peter H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Peter Hind Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey B.

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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