Carpet Tile Sales (n.i.) Limited in Portadown CO ARMAGH

Carpet Tile Sales (n.i.) Limited CO ARMAGH

Founded in 1987, Carpet Tile Sales (n.i.), classified under reg no. NI020843 is an active company. Currently registered at 42b Derrylettiff Road BT62 1QU, Co Armagh the company has been in the business for thirty seven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - William A., appointed on 27 August 1987. In addition, a secretary was appointed - William A., appointed on 15 October 2008. Currenlty, the firm lists one former director, whose name is John T. and who left the the firm on 1 October 2008. In addition, there is one former secretary - John T. who worked with the the firm until 15 October 2008.

Carpet Tile Sales (n.i.) Limited Address / Contact

Office Address	42b Derrylettiff Road
Office Address2	Portadown
Town	Co Armagh
Post code	BT62 1QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI020843
Date of Incorporation	Thu, 27th Aug 1987
Industry	Floor and wall covering
End of financial Year	31st December
Company age	37 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated	Fri, 30th Jun 2023

Company staff

William A.

Position: Secretary

Appointed: 15 October 2008

William A.

Position: Director

Appointed: 27 August 1987

John T.

Position: Secretary

Appointed: 27 August 1987

Resigned: 15 October 2008

John T.

Position: Director

Appointed: 27 August 1987

Resigned: 01 October 2008

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is William A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Brenda A. This PSC owns 25-50% shares and has 25-50% voting rights.

William A.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Brenda A.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	122 302	97 013	108 460

Balance Sheet
Current Assets	163 615	150 446	124 342	159 636	105 343	125 155	160 823	192 524	162 039
Net Assets Liabilities			108 460	83 196	94 334	76 567	91 788	125 395	123 320
Cash Bank In Hand	118 148	114 070	86 185
Debtors	6 821	11 192	16 396
Net Assets Liabilities Including Pension Asset Liability	122 302	97 013	108 460
Stocks Inventory	38 646	25 184	21 761
Tangible Fixed Assets	13 812	33 145	22 686

Reserves/Capital
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	112 302	87 013	98 460
Shareholder Funds	122 302	97 013	108 460

Other
Average Number Employees During Period					1	1	1	1	2
Creditors			77 476	136 816	71 091	110 351	129 602	146 959	116 372
Fixed Assets	48 960	70 231	61 594	60 376	60 082	61 763	60 567	79 830	77 653
Net Current Assets Liabilities	73 342	26 782	46 866	22 820	34 252	14 804	31 221	45 565	45 667
Total Assets Less Current Liabilities	122 302	97 013	108 460	83 196	94 334	76 567	91 788	125 395	123 320
Creditors Due Within One Year	90 273	123 664	77 476
Investments Fixed Assets	35 148	37 086	38 908
Tangible Fixed Assets Additions		22 566
Tangible Fixed Assets Cost Or Valuation	115 194	137 760
Tangible Fixed Assets Depreciation	101 382	104 615
Tangible Fixed Assets Depreciation Charged In Period		3 233

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 4th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 4th, September 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Dec 2021 filed on: 7th, June 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Dec 2020 filed on: 29th, September 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Dec 2019 filed on: 25th, August 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Dec 2018 filed on: 11th, June 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Dec 2017 filed on: 25th, September 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Dec 2016 filed on: 1st, September 2017	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 29th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 30th Jun 2015 filed on: 2nd, July 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 2nd Jul 2015: 10000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 19th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 30th Jun 2014 filed on: 9th, July 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 13th, May 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 19th, July 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 30th Jun 2013 filed on: 11th, July 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 25th, July 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 30th Jun 2012 filed on: 20th, July 2012	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 30th Jun 2011 filed on: 19th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 16th, June 2011	accounts	Free Download (14 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 11th, August 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 30th Jun 2010 filed on: 15th, July 2010	annual return	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 30th Jun 2009 filed on: 29th, November 2009	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 9th, October 2009	accounts	Free Download (6 pages)
AC(NI)	31/12/07 annual accts filed on: 3rd, October 2008	accounts	Free Download (6 pages)
371S(NI)	30/06/08 annual return shuttle filed on: 23rd, July 2008	annual return	Free Download (6 pages)
AC(NI)	31/12/06 annual accts filed on: 15th, November 2007	accounts	Free Download (7 pages)
371S(NI)	30/06/07 annual return shuttle filed on: 21st, August 2007	annual return	Free Download (6 pages)
AC(NI)	31/12/05 annual accts filed on: 8th, November 2006	accounts	Free Download (7 pages)
371S(NI)	30/06/06 annual return shuttle filed on: 14th, September 2006	annual return	Free Download (7 pages)
371S(NI)	30/06/05 annual return shuttle filed on: 27th, November 2005	annual return	Free Download (6 pages)
371S(NI)	30/06/05 annual return shuttle filed on: 27th, November 2005	annual return	Free Download (6 pages)
AC(NI)	31/12/04 annual accts filed on: 9th, November 2005	accounts	Free Download (7 pages)
AC(NI)	31/12/03 annual accts filed on: 4th, November 2004	accounts	Free Download (7 pages)
AC(NI)	31/12/02 annual accts filed on: 1st, December 2003	accounts
371S(NI)	30/06/03 annual return shuttle filed on: 17th, September 2003	annual return	Free Download (4 pages)
371S(NI)	30/06/02 annual return shuttle filed on: 17th, September 2003	annual return	Free Download (4 pages)
AC(NI)	31/12/01 annual accts filed on: 4th, December 2002	accounts	Free Download (7 pages)
AC(NI)	31/12/00 annual accts filed on: 11th, December 2001	accounts	Free Download (7 pages)
371S(NI)	30/06/99 annual return shuttle filed on: 5th, September 2001	annual return
371S(NI)	30/06/01 annual return shuttle filed on: 5th, September 2001	annual return	Free Download (4 pages)
371S(NI)	30/06/00 annual return shuttle filed on: 5th, September 2001	annual return
AC(NI)	31/12/99 annual accts filed on: 3rd, January 2001	accounts	Free Download (7 pages)
AC(NI)	31/12/98 annual accts filed on: 5th, November 1999	accounts
371S(NI)	30/06/98 annual return shuttle filed on: 28th, April 1999	annual return	Free Download (4 pages)
AC(NI)	31/12/97 annual accts filed on: 5th, November 1998	accounts
371S(NI)	30/06/97 annual return shuttle filed on: 21st, May 1998	annual return
AC(NI)	31/12/96 annual accts filed on: 5th, November 1997	accounts
371S(NI)	30/06/96 annual return shuttle filed on: 19th, May 1997	annual return
AC(NI)	31/12/95 annual accts filed on: 4th, October 1996	accounts
371S(NI)	30/06/95 annual return shuttle filed on: 10th, January 1996	annual return
AC(NI)	31/12/94 annual accts filed on: 5th, October 1995	accounts
371S(NI)	30/06/94 annual return shuttle filed on: 26th, November 1994	annual return
AC(NI)	31/12/93 annual accts filed on: 5th, October 1994	accounts
371S(NI)	30/06/93 annual return shuttle filed on: 24th, August 1993	annual return
AC(NI)	31/12/92 annual accts filed on: 23rd, July 1993	accounts
371A(NI)	30/06/92 annual return form filed on: 18th, August 1992	annual return
AC(NI)	31/12/91 annual accts filed on: 2nd, June 1992	accounts
AR(NI)	30/06/91 annual return filed on: 26th, September 1991	annual return
AC(NI)	31/12/90 annual accts filed on: 2nd, July 1991	accounts
AR(NI)	31/03/90 annual return filed on: 22nd, May 1990	annual return
AC(NI)	31/12/89 annual accts filed on: 17th, May 1990	accounts
AC(NI)	31/12/88 annual accts filed on: 12th, December 1989	accounts
AR(NI)	31/03/89 annual return filed on: 17th, May 1989	annual return

Carpet Tile Sales (n.i.) Limited CO ARMAGH

Carpet Tile Sales (n.i.) Limited Address / Contact

Company Information / Profile

Company staff

William A.

William A.

John T.

John T.

People with significant control

Annual reports financial information

Company filings

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