Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 29 December 2026
- Last conf. stmt
- 15 December 2025
Hilcrest Flooring Solutions Ltd
- Incorporated
- 16 December 2021 (4 years)
- Industry
- Floor and wall covering (43330)
- Owned by
- David Andrew Marshall
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 52 Spencer StreetOadbyLeicesterLE2 4DP
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David Andrew Marshall
Individual · Notified 16 December 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1972 (54)
Former controllers (1)
31 October 2025
Ceased Peter Bown — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £36,010
- Cash
- £20
- Debt Ratio
- 73%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £29,559 | £45,610 | £52,760 | £14,872 |
| Current Assets | £101,742 | £90,327 | £122,009 | £210,290 |
| Debtors | £78,546 | £22,576 | £81,311 | £181,587 |
| Cash | £20 | £56,595 | £30,201 | £26,451 |
| Creditors (< 1 year) | £87,901 | £71,343 | £96,412 | £181,151 |
| Creditors (> 1 year) | £0 | £11,851 | ||
| Net Current Assets | £13,841 | £18,984 | £25,597 | £29,139 |
| Net Assets | £36,010 | £49,025 | £57,782 | £43,620 |
| Shareholder Funds | £36,010 | £49,025 | £57,782 | £43,620 |
Filings
Filing history not loaded yet. See it on Companies House
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