1. Companies
  2. Floor and wall tilers
  3. Hart and Hall Limited

Hart and Hall Limited

ActiveUnaudited abridged accountsFloor and wall tilersEstate North Shields
Company number
04623495
Incorporated
20 Dec 200223 years trading
Registered office
Unit 23C, West Chirton North Industrial, Estate North Shields, Tyne & Wear, NE29 8SF
Nature of business
Floor and wall covering
Accounts due in
352 days
30 Sep 2027
Net assets
£157K▲
+15.1% on the year before
Cash at bank
£105K▲
At 31 Dec 2025
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

Hart and Hall Limited is a 23-year-old private limited company registered in Estate North Shields, company number 04623495, one of the UK's flooring and tiling companies. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Sep 2027
in 352 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 444 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 353 days
9 months and 1 day after the period end
Confirmation statement
23 Apr 2027
in 192 days
Last made up to 9 Apr 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Hart and Hall Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £21K (+15.1%) on the year before, to £157K.
  • Net assets rose in 8 of 9 year-on-year comparisons on record.
  • Current assets of £228K against £82K owed within a year: 2.8 times cover.
  • 6 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K31 December 2016: net assets £17K£17K201631 December 2017: net assets £27K£27K201731 December 2018: net assets £40K£40K201831 December 2019: net assets £65K£65K201931 December 2020: net assets £95K£95K202031 December 2021: net assets £98K£98K202131 December 2022: net assets £158K£158K202231 December 2023: net assets £121K£121K202331 December 2024: net assets £137K£137K202431 December 2025: net assets £157K£157K2025
Net assets at each year end, 2016 to 2025£0£100K31 December 2016: net assets £17K£17K'1631 December 2017: net assets £27K£27K'1731 December 2018: net assets £40K£40K'1831 December 2019: net assets £65K£65K'1931 December 2020: net assets £95K£95K'2031 December 2021: net assets £98K£98K'2131 December 2022: net assets £158K£158K'2231 December 2023: net assets £121K£121K'2331 December 2024: net assets £137K£137K'2431 December 2025: net assets £157K£157K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£157K£105K£228K£82K6
31 Dec 2024£137K£93K£221K£93K6
31 Dec 2023£121K£56K£167K£45K6
31 Dec 2022£158K£72K£234K£69K6
31 Dec 2021£98K£144K£175K£81K6
31 Dec 2020£95K£145K£238K£137K13
31 Dec 2019£65K£117K£169K£146K13
31 Dec 2018£40K£102K£154K£162K15
31 Dec 2017£27K£77K£146K£176K14
31 Dec 2016£17K£61K£124K£179K15

Public contracts won

Hart and Hall Limited has 6 public sector contract awards on record; the ones with their own published value total £256K, from 2020 to 2026. Source: Contracts Finder and Find a Tender award notices. For 1 of them the published figure is a shared or multi-year ceiling (a framework place, a multi-supplier award, or more than a small company could hold alone), so no value is shown. 2 of these were matched by the company's exact name because the notice gave no company number.

Awards by year

20201
20221
20231
20252
20261

Main buyers

  • North Tyneside Council4 awards
  • North Tyneside Council2 awards
BuyerContractValueAwarded
North Tyneside Council**Direct Award** Riverside Park Estate Phase 1 - Wall Tiling£39K18 Mar 2026
North Tyneside CouncilBattlehill Estate Phase 5 - Wall Tiling£35K15 Jul 2025
North Tyneside CouncilBattlehill Estate Phase 4 - Wall Tiling£34K10 Jun 2025
North Tyneside Council***Annual Refresh*** - C10 - Int Wall Tiling 22-24£140K16 Feb 2023
North Tyneside CouncilContract 10 - Framework for Internal Wall Tiling - Programmed Works 2022 - 2024Ceiling, not shown27 Jan 2022
North Tyneside CouncilSub-Contractor for New Build Schemes - Wall Tiling - 2020 - 21£8,0003 Feb 2020

Where Hart and Hall Limited is registered

Hart and Hall Limited's registered office on a map of the UK

The registered office is in Estate North Shields (NE29), in the North Tyneside local authority area, North East. Show NE29 8SF on a map.

Other trade companies in NE29

What happens if Hart and Hall Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04623495
Status
Active
Company type
Private limited company
Incorporated
20 December 2002 (23 years ago)
Registered office
Unit 23C, West Chirton North Industrial, Estate North Shields, Tyne & Wear, NE29 8SF
Nature of business
Floor and wall covering (SIC 43330)
Year end
31 December (accounting reference date)
Accounts type
Unaudited abridged
Last accounts made up to
31 December 2025
Last confirmation statement
9 April 2026

Filing notes for flooring and tiling companies

Tiling and flooring companies are mostly micro-entities. The van, tools and materials on hand are the main balance sheet items.

Similar companies

Other active flooring and tiling companies.

Floor and wall tilers across the UK

Frequently asked questions

When are Hart and Hall Limited's accounts due?

Hart and Hall Limited's next accounts are due at Companies House by 30 September 2027 (in 352 days), covering the period to 31 December 2026.

When is Hart and Hall Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Hart and Hall Limited still trading?

Hart and Hall Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Hart and Hall Limited do?

Hart and Hall Limited is registered under Floor and wall covering (SIC 43330).

How old is Hart and Hall Limited?

Hart and Hall Limited was incorporated on 20 December 2002, 23 years ago.

Has Hart and Hall Limited won public sector contracts?

Yes. Hart and Hall Limited has 6 contract awards from public bodies on Contracts Finder and Find a Tender (those with their own published value total £256K), most recently from NORTH TYNESIDE COUNCIL.

What is the penalty if Hart and Hall Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Hart and Hall Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

File accounts + CT600File now£49Let's talk