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Huddersfield Carpet Centre Limited HUDDERSFIELD

Founded in 1998, Huddersfield Carpet Centre, classified under reg no. 03657921 is an active company. Currently registered at 62 Market Street HD3 4HT, Huddersfield the company has been in the business for 26 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.

There is a single director in the firm at the moment - Albert F., appointed on 28 October 1998. In addition, a secretary was appointed - Denise F., appointed on 28 October 1998. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Huddersfield Carpet Centre Limited Address / Contact

Office Address 62 Market Street
Office Address2 Milnsbridge
Town Huddersfield
Post code HD3 4HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03657921
Date of Incorporation Wed, 28th Oct 1998
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 30th November
Company age 26 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated Wed, 18th Oct 2023

Company staff

Denise F.

Position: Secretary

Appointed: 28 October 1998

Albert F.

Position: Director

Appointed: 28 October 1998

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 October 1998

Resigned: 28 October 1998

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 28 October 1998

Resigned: 28 October 1998

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Albert F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

Albert F.

Notified on 18 October 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth55 41170 649      
Balance Sheet
Cash Bank On Hand 137 73189 333     
Current Assets150 551159 815107 538115 116132 296125 643157 664165 704
Debtors8 72412 3519 351     
Net Assets Liabilities 70 64966 57955 42767 42974 46393 221103 874
Property Plant Equipment 11 1488 187     
Total Inventories 9 7338 854     
Cash Bank In Hand130 975137 731      
Intangible Fixed Assets7 5005 000      
Net Assets Liabilities Including Pension Asset Liability55 41170 649      
Stocks Inventory10 8529 733      
Tangible Fixed Assets15 36011 148      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve55 31170 549      
Shareholder Funds55 41170 649      
Other
Accrued Liabilities Deferred Income 2 5551 6571 2151 4912 4735 9119 293
Accumulated Amortisation Impairment Intangible Assets  47 500     
Accumulated Depreciation Impairment Property Plant Equipment  34 496     
Average Number Employees During Period    5555
Corporation Tax Payable 9 0278 897     
Creditors 103 25250 25068 06256 15254 22063 29456 626
Deferred Tax Liabilities 2 0621 396     
Dividends Paid On Shares 15 00036 400     
Finished Goods Goods For Resale 9 7338 854     
Fixed Assets22 86016 14810 6876 1304 5843 3362 7892 352
Increase Decrease In Depreciation Impairment Property Plant Equipment  2 329     
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  -666     
Increase From Amortisation Charge For Year Intangible Assets  2 500     
Increase From Depreciation Charge For Year Property Plant Equipment  2 961     
Intangible Assets 5 0002 500     
Intangible Assets Gross Cost  50 000     
Loans From Directors 50 55713 881     
Net Current Assets Liabilities35 45556 56357 54950 51264 33673 60096 343110 815
Other Creditors  289     
Other Taxation Social Security Payable 8 99210 535     
Prepayments Accrued Income 3 4063 651     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  3 6513 4582 6112 1771 9731 737
Property Plant Equipment Gross Cost  42 683     
Taxation Including Deferred Taxation Balance Sheet Subtotal -2 062-1 396     
Total Assets Less Current Liabilities58 31572 71168 23656 64268 92076 93699 132113 167
Trade Creditors Trade Payables 32 12114 991     
Trade Debtors Trade Receivables 8 9455 700     
Creditors Due Within One Year115 096103 252      
Intangible Fixed Assets Aggregate Amortisation Impairment 45 000      
Intangible Fixed Assets Amortisation Charged In Period 2 500      
Intangible Fixed Assets Cost Or Valuation 50 000      
Number Shares Allotted 10      
Par Value Share 1      
Provisions For Liabilities Charges2 9042 062      
Share Capital Allotted Called Up Paid1010      
Tangible Fixed Assets Additions 69      
Tangible Fixed Assets Cost Or Valuation 42 683      
Tangible Fixed Assets Depreciation 31 535      
Tangible Fixed Assets Depreciation Charged In Period 4 281      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Micro company financial statements for the year ending on Wed, 30th Nov 2022
filed on: 17th, May 2023 		Free Download (4 pages)

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