Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 April 2027
- Last conf. stmt
- 9 April 2026
Hart and Hall Limited
- Incorporated
- 20 December 2002 (23 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Michael Oliver
- Owned by
- Diane ThompsonMichael Oliver
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- Unit 23CWest Chirton North IndustrialEstate North ShieldsNE29 8SF
Officers 1 active
Officer details are public data from the Companies House register.
Oliver, Michael
Director · Appointed 1 July 2005
British
Born March 1968 (58)
Officer history (8 former)
14 December 2024
Resigned Thompson, Alan as Director
23 April 2013
Resigned Hall, Barry as Secretary
23 April 2013
Resigned Hall, Barry as Director
12 September 2006
Appointed Hall, Barry as Secretary
12 September 2006
Resigned Hay, Sharron as Secretary
1 March 2006
Appointed Hay, Sharron as Secretary
1 March 2006
Resigned Hart, Catherine as Secretary
1 July 2005
Appointed Oliver, Michael as Director
1 July 2005
Appointed Thompson, Alan as Director
30 June 2005
Resigned Hart, Alfie as Director
20 December 2002
20 December 2002
Appointed Hart, Alfie as Director
20 December 2002
20 December 2002
Appointed Hart, Catherine as Secretary
20 December 2002
20 December 2002
Appointed Hall, Barry as Director
20 December 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Diane Thompson
Individual · Notified 14 December 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1968 (58)
Michael Oliver
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1968 (58)
Former controllers (1)
14 December 2024
Ceased Alan Thompson — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £136,543
- Cash
- £93,255
- Employees
- 6
- Debt Ratio
- 43%
- Current Ratio
- 2.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £19,198 | £25,597 | £13,471 | £30,045 | £48,839 | £63,499 |
| Current Assets | £221,488 | £166,564 | £234,223 | £174,657 | £237,694 | £169,054 |
| Debtors | £126,133 | £108,625 | £160,158 | £28,185 | £90,689 | £49,473 |
| Cash | £93,255 | £55,839 | £71,965 | £144,372 | £144,905 | £117,481 |
| Creditors (< 1 year) | £92,913 | £81,276 | £137,156 | £146,049 | ||
| Creditors (> 1 year) | £7,582 | £21,431 | £22,338 | £50,000 | £9,762 | |
| Net Current Assets | £128,575 | £121,355 | £165,013 | £93,381 | £100,538 | £23,005 |
| Net Assets | £136,543 | £120,658 | £158,421 | £98,039 | £95,292 | £64,677 |
| Shareholder Funds | £98,039 | £95,292 | £64,677 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 April 2026 | Confirmation statement with no updates | 9 April 2026 | ||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 29 May 2025 | Notification of a person with significant control | |||
| 18 April 2025 | Confirmation statement with updates | 18 April 2025 | ||
| 10 February 2025 | Termination of appointment of a director |
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