BizStats
You are here: bizstats.co.uk > a-z index > B list

B.f.c. - Carpet World Limited CORNWALL

B.f.c. - Carpet World started in year 1989 as Private Limited Company with registration number 02376609. The B.f.c. - Carpet World company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Cornwall at Dunmere Road. Postal code: PL31 2QN.

At the moment there are 2 directors in the the company, namely David W. and Colin W.. In addition one secretary - Samantha W. - is with the firm. As of 6 May 2024, there were 2 ex secretaries - Trudie W., Leonora W. and others listed below. There were no ex directors.

B.f.c. - Carpet World Limited Address / Contact

Office Address Dunmere Road
Office Address2 Bodmin
Town Cornwall
Post code PL31 2QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02376609
Date of Incorporation Wed, 26th Apr 1989
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st March
Company age 35 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Samantha W.

Position: Secretary

Appointed: 15 March 2023

David W.

Position: Director

Appointed: 03 July 2008

Colin W.

Position: Director

Appointed: 31 March 1992

Trudie W.

Position: Secretary

Appointed: 28 July 1995

Resigned: 23 December 2022

Leonora W.

Position: Secretary

Appointed: 31 March 1992

Resigned: 28 July 1995

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is David W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Colin W. This PSC owns 25-50% shares and has 25-50% voting rights.

David W.

Notified on 24 February 2022
Nature of control: 25-50% voting rights
25-50% shares

Colin W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth376 841426 469       
Balance Sheet
Cash Bank On Hand 329 211354 797356 521413 131368 200596 398620 850726 888
Current Assets575 754637 058720 909694 966780 120774 150987 2131 097 0561 190 244
Debtors232 002211 379261 694231 859264 575314 803273 111350 800348 708
Net Assets Liabilities 426 469491 991489 305562 621578 834596 974666 422712 400
Other Debtors 10 66911 29212 08924 18713 89113 27320 68716 388
Property Plant Equipment 34 91079 11050 16053 80562 50849 75791 441131 135
Total Inventories 96 467104 418106 586102 41491 147117 704125 406 
Cash Bank In Hand225 716329 212       
Net Assets Liabilities Including Pension Asset Liability376 841426 469       
Stocks Inventory118 03696 467       
Tangible Fixed Assets19 42534 910       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve376 741426 369       
Shareholder Funds376 841426 469       
Other
Accumulated Amortisation Impairment Intangible Assets 52 80052 80052 80052 80052 80052 80052 800 
Accumulated Depreciation Impairment Property Plant Equipment 143 949165 228163 257182 562197 884213 490130 749147 002
Average Number Employees During Period    2628262626
Corporation Tax Payable 38 53236 18624 69128 89318 01715 56219 76619 750
Creditors 12 65417 7124 657294 777247 82350 000504 701584 063
Increase From Depreciation Charge For Year Property Plant Equipment  25 10718 53919 30520 72715 60616 32525 352
Intangible Assets Gross Cost 52 80052 80052 80052 80052 80052 80052 800 
Net Current Assets Liabilities360 866410 842446 393453 302518 815526 326606 671592 355606 181
Other Creditors 12 65417 7124 65736 31566 04950 000265 563368 447
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 82820 510 5 405 99 0669 099
Other Disposals Property Plant Equipment  5 60037 457 6 575 99 84710 500
Other Taxation Social Security Payable 47 25462 34468 23652 73173 88547 54072 84762 718
Par Value Share 1 1     
Property Plant Equipment Gross Cost 178 859244 338213 418236 368260 391263 247222 190278 137
Provisions For Liabilities Balance Sheet Subtotal 6 63015 8009 50010 00010 0009 45417 37424 916
Total Additions Including From Business Combinations Property Plant Equipment  71 0796 53622 95030 5992 85658 79066 447
Total Assets Less Current Liabilities380 291445 752525 503503 462539 148588 834656 428683 796737 316
Trade Creditors Trade Payables 130 819151 725119 127143 36589 872128 759146 525133 148
Trade Debtors Trade Receivables 200 711250 402219 770240 387300 911259 838330 113332 320
Creditors Due After One Year 12 653       
Creditors Due Within One Year214 888226 216       
Fixed Assets19 42534 910       
Number Shares Allotted100100       
Provisions For Liabilities Charges3 4506 630       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 4th, August 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.