Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt filed
- 9 November 2026
- Last conf. stmt
- 5 November 2026
Hendriksen Industrial Flooring Limited
- Incorporated
- 5 November 1998 (28 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 13 Bladen Street Industrial EstateJarrowNE32 3HN
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 2 June 2015
British
Born December 1960 (65)
Officer history (4 former)
31 August 2015
Resigned Hendriksen, Stuart Erik as Director
10 June 2015
Resigned Lee, Beverley Anne as Secretary
2 June 2015
5 November 1998
5 November 1998
5 November 1998
5 November 1998
5 November 1998
Appointed Lee, Beverley Anne as Secretary
5 November 1998
Appointed Hendriksen, Stuart Erik as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 February 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 14658222
Former controllers (2)
28 February 2023
Ceased John Dixon — Has significant influence or control
28 February 2023
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £178,741
- Cash
- £1,541
- Employees
- 1
- Debt Ratio
- 77%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £440,671 | £258,638 | £116,960 | £66,543 | £69,175 | £36,249 |
| Current Assets | £330,263 | £426,864 | £546,826 | £468,199 | £457,865 | £161,550 |
| Debtors | £296,567 | £385,850 | £533,873 | £259,905 | £227,025 | £140,240 |
| Cash | £1,541 | £41,014 | £12,953 | £208,294 | £230,840 | £21,310 |
| Creditors (< 1 year) | £256,618 | £219,471 | £221,429 | £194,238 | £174,599 | £146,619 |
| Creditors (> 1 year) | £335,575 | £260,962 | £264,674 | £222,130 | £295,548 | £7,705 |
| Net Current Assets | £73,645 | £207,393 | £325,397 | £273,961 | £283,266 | £14,931 |
| Net Assets | £178,741 | £205,069 | £177,683 | £118,374 | £56,893 | £43,475 |
| Shareholder Funds | £56,893 | £43,475 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with updates | 5 November 2026 | ||
| 26 August 2026 | Total exemption full accounts | 31 August 2025 | ||
| 13 November 2025 | Confirmation statement with updates | 5 November 2025 | ||
| 31 August 2025 | Total exemption full accounts | 31 August 2024 | ||
| 28 May 2025 | Previous accounting period shortened |
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