Hillcrest Flooring Limited

Active08430431 Private limited company
Incorporated
5 March 2013 (13 years)
Previously known as
A.P.S Supplies Ltd (until 21 March 2019)
This list may be incomplete. See all names on Companies House
Industry
Floor and wall covering (43330)
Owned by
Paul Edward Mcwilliams
Accounts type
Micro entity
Region
North East
Address
50 Hillcrest Avenue
Stockton-On-Tees
TS18 5AF

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
14 May 2027
Last conf. stmt
30 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 5 March 2013
British
Born June 1976 (50)
Officer history (2 former)
11 May 2023
Resigned Scott, Andrea as Director
27 November 2018
Appointed Scott, Andrea as Director
1 January 2014
Resigned Scott, Andrea as Director
5 March 2013
Appointed Mcwilliams, Paul Edward as Director
5 March 2013
Appointed Scott, Andrea as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1976 (50)
Former controllers (4)
6 April 2023
Ceased Andrea Scott — Has significant influence or control
7 March 2023
Ceased Paul Edward Mcwilliams — Has significant influence or control
7 March 2023
Ceased Andrea Scott — Has significant influence or control
11 August 2022
Ceased Paul Edward Mcwilliams — Has significant influence or control

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£10
Employees
2
Debt Ratio
100%
Current Ratio
0.7x

Trend

Net Assets
(£10k) (£5k) £0 £5k 2020 2022 2023 2024 2025 £10 (£7,615) (£8,920) £1,469 £10
Balance sheet detail
20252024202320222020
Fixed Assets£37,339£11,068£11,519£15,359
Current Assets£72,756£84,133£3,788£1,066£3,305
Cash£158
Creditors (< 1 year)£104,229£86,711£12,035£7,905£3,295
Creditors (> 1 year)£3,739£7,570£12,192£16,135
Net Current Assets(£31,473)(£2,029)(£8,247)(£6,839)£10
Net Assets£10£1,469(£8,920)(£7,615)£10
Shareholder Funds£10£1,469(£8,920)(£7,615)£10

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 May 2026Confirmation statement with updates30 April 2026
12 December 2025Micro company accounts31 March 2025
13 May 2025Change of details for a person with significant control
13 May 2025Confirmation statement with updates30 April 2025
28 May 2024Micro company accounts31 March 2024
Show all recent filings

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