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Hygienic Wall Systems Limited

ActiveTotal exemption (full) accountsFloor and wall tilersPoole
Company number
03039243
Incorporated
29 Mar 199531 years trading
Registered office
4 the Axium Centre Dorchester Road, Lytchett Minster, Poole, Dorset, BH16 6FE
Nature of business
Floor and wall covering
Accounts due in
80 days
31 Dec 2026
Net assets
£236K▼
-16.9% on the year before
Cash at bank
£30K▼
At 31 Mar 2025
Employees
5
Average during the year
From the Companies House register, 1 Oct 2026

Hygienic Wall Systems Limited is a 31-year-old private limited company registered in Poole, company number 03039243, one of 21 flooring and tiling companies in Poole. Its next accounts are due at Companies House on 31 December 2026, and the CT600 for the period to 31 March 2026 is due at HMRC on 31 March 2027.

Key dates

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

Accounts due
31 Dec 2026
in 80 days
For the period to 31 Mar 2026
CT600 due
31 Mar 2027
in 170 days
Period 1 Apr 2025 to 31 Mar 2026
Corporation tax payment
1 Jan 2027
in 81 days
9 months and 1 day after the period end
Confirmation statement
24 Feb 2027
in 135 days
Last made up to 10 Feb 2026

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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 down £48K (-16.9%) on the year before, to £236K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £85K against £77K owed within a year: 1.1 times cover.
  • 5 employees on average, down from 6 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K£200K31 March 2016: net assets £57K£57K201631 March 2017: net assets £142K£142K201731 March 2018: net assets £108K£108K201831 March 2019: net assets £151K£151K201931 March 2020: net assets £165K£165K202031 March 2021: net assets £158K£158K202131 March 2022: net assets £183K£183K202231 March 2023: net assets £295K£295K202331 March 2024: net assets £284K£284K202431 March 2025: net assets £236K£236K2025
Net assets at each year end, 2016 to 2025£0£100K£200K31 March 2016: net assets £57K£57K'1631 March 2017: net assets £142K£142K'1731 March 2018: net assets £108K£108K'1831 March 2019: net assets £151K£151K'1931 March 2020: net assets £165K£165K'2031 March 2021: net assets £158K£158K'2131 March 2022: net assets £183K£183K'2231 March 2023: net assets £295K£295K'2331 March 2024: net assets £284K£284K'2431 March 2025: net assets £236K£236K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2025£236K£30K£85K£77K5
31 Mar 2024£284K£55K£129K£83K6
31 Mar 2023£295K£60K£155K£109K4
31 Mar 2022£183K£47K£78K£124K5
31 Mar 2021£158K£26K£63K£139K5
31 Mar 2020£165K£26K£57K£132K5
31 Mar 2019£151K£15K£86K£180K6
31 Mar 2018£108K£0£45K£166K6
31 Mar 2017£142K£39K£98K£164K6
31 Mar 2016£57K£57K£137K£89K

Who runs and owns Hygienic Wall Systems Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
W*** L***DirectorMar 1995
S*** I***SecretaryMar 1995
2 former officers
NameRoleAppointedLeft
W*** L***SecretaryJun 1996Feb 2000
Swift Incorporations LimitedCorporate Nominee SecretaryMar 1995Mar 1995

Person with significant control

Individual · since Apr 2016
W*** L***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

2 of 2 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
National Westminster Bank PLCOutstandingFeb 2017
National Westminster Bank PLCOutstandingNov 2016

Where Hygienic Wall Systems Limited is registered

Hygienic Wall Systems Limited's registered office on a map of the UK

The registered office is in Poole (BH16), in the Dorset local authority area, South West. Show BH16 6FE on a map.

Other trade companies in BH16

Also registered at this address

7 other companies use the same registered office as Hygienic Wall Systems Limited.

What happens if Hygienic Wall Systems 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 31 December 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2027 to 31 Jan 2027£150
1 to 3 months late1 Feb 2027 to 31 Mar 2027£375
3 to 6 months late1 Apr 2027 to 30 Jun 2027£750
More than 6 months lateFrom 1 Jul 2027£1,500

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

HMRC (CT600)FromPenalty
1 day late1 Apr 2027£200
3 months late30 Jun 2027another £200
6 months late30 Sep 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 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
03039243
Status
Active
Company type
Private limited company
Incorporated
29 March 1995 (31 years ago)
Registered office
4 the Axium Centre Dorchester Road, Lytchett Minster, Poole, Dorset, BH16 6FE
Nature of business
Floor and wall covering (SIC 43330)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2025
Last confirmation statement
10 February 2026
Charges (mortgages)
2 outstanding of 2 registered

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 in Poole

Other active flooring and tiling companies registered in Poole.

All flooring and tiling companies in Poole · All trades in Poole · Floor and wall tilers across the UK

Frequently asked questions

When are Hygienic Wall Systems Limited's accounts due?

Hygienic Wall Systems Limited's next accounts are due at Companies House by 31 December 2026 (in 80 days), covering the period to 31 March 2026.

When is Hygienic Wall Systems Limited's CT600 due?

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

Is Hygienic Wall Systems Limited still trading?

Hygienic Wall Systems 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 Hygienic Wall Systems Limited do?

Hygienic Wall Systems Limited is registered under Floor and wall covering (SIC 43330).

How old is Hygienic Wall Systems Limited?

Hygienic Wall Systems Limited was incorporated on 29 March 1995, 31 years ago.

Who runs Hygienic Wall Systems Limited?

Hygienic Wall Systems Limited has 1 active director, the longest-serving appointed in Mar 1995. Their names and service addresses are on the Companies House register.

Who owns Hygienic Wall Systems Limited?

One person or company has significant control of Hygienic Wall Systems Limited: an individual (owns 75% or more of the shares).

What is the penalty if Hygienic Wall Systems 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 Hygienic Wall Systems 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.

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