Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 31 March 2027
- Last conf. stmt
- 17 March 2026
Retford Wallcoverings Limited
- Incorporated
- 17 March 1999 (27 years)
- Industry
- Manufacture of paper and paperboard (17120)
- Directors
- Christian Hasenclever
- Owned by
- Accounts type
- Small
- Region
- East Midlands
- Address
- 28 Corringham Road Ind EstateGainsboroughLincolnshireDN21 1QB
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers 3 active
Officer details are public data from the Companies House register.
British
Born February 1985 (41)
Hasenclever, Christian
Director · Appointed 31 December 2018
German
Born May 1969 (57)
Campion, Nicola
Secretary · Appointed 27 March 2017
Officer history (8 former)
22 April 2026
1 January 2023
31 December 2018
Appointed Hasenclever, Christian as Director
31 December 2018
Resigned Nikolic, Achim as Director
27 March 2017
Appointed Campion, Nicola as Secretary
27 March 2017
8 February 2006
Appointed Nikolic, Achim as Director
11 March 2005
1 March 2005
8 April 2004
8 April 2004
1 August 2003
1 August 2003
Resigned Allison, Duncan Chisholm as Director
1 January 2001
Resigned Palmer, Kenneth as Director
22 December 2000
Appointed Allison, Duncan Chisholm as Director
22 April 1999
Appointed Palmer, Kenneth as Director
22 April 1999
17 March 1999
17 March 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 17 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 05073955
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Retford Wallcoverings Limited This company Owns 75–100% of shares
M A V Wallcoverings Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · small accounts
- Net Assets
- £4,222,797
- Cash
- £739,868
- Employees
- 22
- Debt Ratio
- 37%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,498,355 | £2,571,122 | £2,575,816 | £1,932,618 | £751,479 | £823,981 | £879,727 |
| Current Assets | £4,209,195 | £4,144,995 | £3,849,774 | £4,193,599 | £3,919,621 | £4,096,943 | £3,550,515 |
| Debtors | £1,744,778 | £2,005,732 | £2,079,799 | £2,050,370 | £1,561,321 | £1,986,066 | £1,679,460 |
| Cash | £739,868 | £321,752 | £492,389 | £517,882 | £595,532 | £732,173 | £395,865 |
| Creditors (< 1 year) | £2,372,257 | £2,406,099 | £2,120,318 | £2,297,642 | £1,897,239 | £2,308,745 | £1,965,169 |
| Creditors (> 1 year) | £0 | £472,102 | £733,509 | ||||
| Net Current Assets | £1,836,938 | £1,738,896 | £1,729,456 | £1,895,957 | £2,022,382 | £1,788,198 | £1,585,346 |
| Net Assets | £4,222,797 | £4,183,672 | £3,703,115 | £3,052,317 | £2,715,724 | £2,536,796 | £2,391,124 |
| Shareholder Funds | £4,222,797 | £4,183,672 | £3,703,115 | £3,052,317 | £2,715,724 | £2,536,796 | £2,391,124 |
| Turnover | £8,545,558 | ||||||
| Cost of Sales | £6,369,038 | ||||||
| Gross Profit | £2,176,520 | ||||||
| Admin Expenses | £294,415 | ||||||
| Staff Costs | £701,261 | ||||||
| Operating Profit | £1,037,496 | ||||||
| Profit Before Tax | £1,037,758 | ||||||
| Tax | £199,053 | ||||||
| Profit for Period | £838,705 | ||||||
Filings 118
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 July 2026 | Termination of appointment of a director | |||
| 30 April 2026 | Accounts for a small company | 31 December 2025 | ||
| 13 April 2026 | Confirmation statement with no updates | 17 March 2026 | ||
| 29 April 2025 | Accounts for a small company | 31 December 2024 | ||
| 19 March 2025 | Confirmation statement with no updates | 17 March 2025 |
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