Carpet Supplies Limited SOUTH CROYDON


Founded in 2016, Carpet Supplies, classified under reg no. 10229755 is an active company. Currently registered at 365 Brighton Road CR2 6ER, South Croydon the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has 2 directors, namely Michelle W., Paul L.. Of them, Paul L. has been with the company the longest, being appointed on 13 June 2016 and Michelle W. has been with the company for the least time - from 2 January 2018. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Carpet Supplies Limited Address / Contact

Office Address 365 Brighton Road
Town South Croydon
Post code CR2 6ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 10229755
Date of Incorporation Mon, 13th Jun 2016
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 30th June
Company age 8 years old
Account next due date Sun, 31st Mar 2024 (2 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Michelle W.

Position: Director

Appointed: 02 January 2018

Paul L.

Position: Director

Appointed: 13 June 2016

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Paul L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul L.

Notified on 13 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Balance Sheet
Cash Bank On Hand16 3735 524    
Current Assets43 60637 131101 337162 579201 390194 320
Debtors21 23314 10780 737137 579163 890156 820
Net Assets Liabilities778-16 663-13 451-50 029-30 471-69 151
Other Debtors9 341 54 6322 600163 561156 820
Property Plant Equipment 5 7224 2923 21916 84612 635
Total Inventories6 00017 50020 60025 00037 50037 500
Other
Accrued Liabilities Deferred Income1 5001 5001 9473 397  
Accumulated Depreciation Impairment Property Plant Equipment 1 9083 3384 4116 92111 132
Additions Other Than Through Business Combinations Property Plant Equipment 7 630    
Average Number Employees During Period 22222
Bank Borrowings Overdrafts15 00015 48245 87150 00096 67268 363
Corporation Tax Payable1 423 17 75533 141  
Corporation Tax Recoverable 1 42317 75532 881  
Creditors42 82815 4824 26550 00096 67268 363
Future Minimum Lease Payments Under Non-cancellable Operating Leases 58 24028 00028 00018 0009 000
Increase From Depreciation Charge For Year Property Plant Equipment 1 9081 4311 0732 5104 211
Net Current Assets Liabilities778-5 816-12 663-2 63649 490-13 423
Other Creditors 6 060 26 24347 61338 036
Other Taxation Social Security Payable1 4714 7381 00862845 91431 053
Prepayments Accrued Income 4 5008 350   
Property Plant Equipment Gross Cost 7 6307 6307 63023 767 
Provisions For Liabilities Balance Sheet Subtotal 1 087815612135 
Total Assets Less Current Liabilities778-94-8 37158366 336-788
Trade Creditors Trade Payables23 43424 39038 06820 66423 66063 004
Trade Debtors Trade Receivables11 8928 184 926329 
Accrued Liabilities1 500     
Bank Borrowings15 000     
Dividends Paid5 000     
Finished Goods6 000     
Number Shares Issued Fully Paid1     
Par Value Share1     
Profit Loss5 777     
Additional Provisions Increase From New Provisions Recognised    -477-248
Amounts Owed To Group Undertakings    13 36412 915
Provisions   612135-113
Total Additions Including From Business Combinations Property Plant Equipment    16 137 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-06-12
filed on: 28th, June 2023
Free Download (3 pages)

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