Austin's Carpets started in year 2010 as Private Limited Company with registration number 07250015. The Austin's Carpets company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Arnold at Unit 4 Byron Industrial Estate. Postal code: NG5 7EW.
There is a single director in the company at the moment - Ricky A., appointed on 11 May 2010. In addition, a secretary was appointed - Linda A., appointed on 11 May 2010. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 Byron Industrial Estate |
| Office Address2 | Brookfield Road |
| Town | Arnold |
| Post code | NG5 7EW |
| Country of origin | United Kingdom |
| Registration Number | 07250015 |
| Date of Incorporation | Tue, 11th May 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 14 years old |
| Account next due date | Thu, 31st Oct 2024 (143 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Secretary
Appointed: 11 May 2010
Position: Director
Appointed: 11 May 2010
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Ricky A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Linda A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ricky A.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Linda A.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 431 | 23 742 | 17 917 | 11 430 | |||
| Current Assets | 131 386 | 140 026 | 166 876 | 121 943 | 120 614 | 147 346 | 134 360 |
| Debtors | 12 149 | 25 387 | 34 071 | 31 699 | |||
| Net Assets Liabilities | 32 576 | 58 122 | 91 269 | 56 255 | 76 951 | 102 240 | |
| Other Debtors | 7 676 | 5 843 | 5 913 | ||||
| Property Plant Equipment | 1 075 | 8 754 | 7 595 | 6 184 | |||
| Total Inventories | 109 806 | 90 897 | 114 888 | 81 093 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 5 250 | 6 000 | 6 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 646 | 4 987 | 6 591 | 8 002 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 410 | 445 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | ||||||
| Average Number Employees During Period | 6 | 6 | 7 | 6 | 6 | 5 | |
| Bank Borrowings Overdrafts | 28 574 | 25 552 | 29 491 | ||||
| Creditors | 102 885 | 90 997 | 83 259 | 74 900 | 51 110 | 50 037 | 53 393 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 391 | ||||||
| Disposals Property Plant Equipment | 390 | ||||||
| Dividends Paid On Shares | 1 500 | ||||||
| Fixed Assets | 4 075 | 11 004 | 9 095 | 6 934 | 5 131 | 4 361 | 4 583 |
| Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 732 | 1 604 | 1 411 | ||||
| Intangible Assets | 3 000 | 2 250 | 1 500 | 750 | |||
| Intangible Assets Gross Cost | 7 500 | 7 500 | |||||
| Net Current Assets Liabilities | 28 501 | 49 029 | 83 617 | 49 321 | 71 820 | 97 879 | |
| Other Creditors | 7 181 | 446 | 171 | ||||
| Other Taxation Social Security Payable | 17 074 | 24 694 | 12 079 | ||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 278 | 2 316 | 570 | 488 | |||
| Property Plant Equipment Gross Cost | 4 721 | 13 741 | 14 186 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 663 | 1 443 | 1 175 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 663 | ||||||
| Total Assets Less Current Liabilities | 32 576 | 60 033 | 92 712 | 56 255 | 76 951 | 102 240 | |
| Trade Creditors Trade Payables | 38 416 | 32 567 | 33 159 | ||||
| Trade Debtors Trade Receivables | 17 711 | 28 228 | 25 786 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 11th, October 2023 |
accounts | Free Download (4 pages) |
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