Founded in 2014, Ar Carpets And Flooring, classified under reg no. 09009717 is an active company. Currently registered at 10a Lonsdale Street ST4 4DN, Stoke-on-trent the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Adam R., appointed on 24 April 2014. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Alan R.. There were no ex secretaries.
| Office Address | 10a Lonsdale Street |
| Town | Stoke-on-trent |
| Post code | ST4 4DN |
| Country of origin | United Kingdom |
| Registration Number | 09009717 |
| Date of Incorporation | Thu, 24th Apr 2014 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 24 April 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Adam R. The abovementioned PSC and has 75,01-100% shares.
Adam R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 662 | 9 367 | 29 373 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 41 427 | 30 773 | 33 059 | 69 221 | 48 349 | 48 349 | 67 727 | 125 356 | 82 651 | 127 520 |
| Net Assets Liabilities | 29 373 | 44 242 | 45 420 | 45 420 | 53 872 | 70 846 | 68 375 | 56 569 | ||
| Cash Bank In Hand | 1 693 | |||||||||
| Debtors | 24 271 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 662 | 9 367 | 29 373 | |||||||
| Stocks Inventory | 15 463 | |||||||||
| Tangible Fixed Assets | 1 825 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 000 | |||||||||
| Profit Loss Account Reserve | -1 338 | |||||||||
| Shareholder Funds | 8 662 | 9 367 | 29 373 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -286 | -286 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | |||||
| Creditors | 25 895 | 45 501 | 20 219 | 20 219 | 28 818 | 16 210 | -21 759 | 38 265 | ||
| Fixed Assets | 1 825 | 9 102 | 21 923 | 20 236 | 17 500 | 17 500 | 15 220 | 13 074 | 11 064 | 9 264 |
| Net Current Assets Liabilities | 6 837 | 265 | 7 450 | 23 720 | 28 130 | 28 130 | 38 909 | 109 146 | 104 410 | 89 255 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 286 | 286 | ||||||||
| Total Assets Less Current Liabilities | 8 662 | 9 367 | 29 373 | 43 956 | 45 630 | 45 630 | 54 129 | 122 220 | 115 474 | 98 519 |
| Creditors Due Within One Year | 34 590 | 30 508 | 25 895 | |||||||
| Number Shares Allotted | 10 000 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 10 000 | |||||||||
| Tangible Fixed Assets Additions | 2 281 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 281 | |||||||||
| Tangible Fixed Assets Depreciation | 456 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 456 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (2 pages) |
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