K & J Carpets Limited in West Park PLYMOUTH

K & J Carpets Limited PLYMOUTH

K & J Carpets Limited is a private limited company situated at 2-4 Coombe Park Lane, West Park, Plymouth PL5 2LH. Its total net worth is valued to be around 61509 pounds, while the fixed assets that belong to the company amount to 7993 pounds. Incorporated on 1996-02-26, this 28-year-old company is run by 1 director and 1 secretary.
Director Keith D., appointed on 12 April 1996.
Changing the topic to secretaries, we can mention: Sandra D., appointed on 12 April 1996.
The company is officially categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (Standard Industrial Classification code: 47530). According to CH data there was a name change on 1996-04-26 and their previous name was Regalflame Limited.
The latest confirmation statement was sent on 2023-02-26 and the deadline for the subsequent filing is 2024-03-11. Likewise, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.

K & J Carpets Limited Address / Contact

Office Address	2-4 Coombe Park Lane
Office Address2	West Park
Town	Plymouth
Post code	PL5 2LH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03164531
Date of Incorporation	Mon, 26th Feb 1996
Industry	Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year	31st May
Company age	28 years old
Account next due date	Fri, 28th Feb 2025 (304 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated	Sun, 26th Feb 2023

Company staff

Sandra D.

Position: Secretary

Appointed: 12 April 1996

Keith D.

Position: Director

Appointed: 12 April 1996

Key Legal Services (secretarial) Limited

Position: Corporate Nominee Secretary

Appointed: 26 February 1996

Resigned: 12 April 1996

Key Legal Services (nominees) Limited

Position: Nominee Director

Appointed: 26 February 1996

Resigned: 12 April 1996

People with significant control

The list of PSCs that own or control the company includes 2 names. As we identified, there is Keith D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Sandra D. This PSC owns 25-50% shares.

Keith D.

Notified on	26 February 2017
Nature of control:	25-50% shares

Sandra D.

Notified on	26 February 2017
Nature of control:	25-50% shares

Company previous names

Regalflame	April 26, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	61 509	65 784	92 742	108 914	119 744	129 334

Balance Sheet
Current Assets	179 902	158 473	186 673	179 393	184 449	210 135	124 119	152 310	173 698	300 322	309 270	256 137
Net Assets Liabilities						129 334	69 986	60 617	89 073	160 263	201 687	179 026
Cash Bank In Hand	150 516	128 195	163 600	162 654	168 352
Debtors	1 952	2 009	2 905	1 117	861
Net Assets Liabilities Including Pension Asset Liability	61 509	65 784	92 742	108 912	119 745	129 334
Stocks Inventory	27 434	28 269	20 168	15 622	16 097
Tangible Fixed Assets	7 993	7 352	11 840	9 936	7 936

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	61 507	65 782	92 740	108 912	119 742
Shareholder Funds	61 509	65 784	92 742	108 914	119 744	129 334

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal						622	316	808	463	416	287	253
Average Number Employees During Period								8	9	9	9	7
Creditors						87 355	60 823	96 416	89 023	147 987	116 227	86 305
Fixed Assets	7 993	7 352	11 840	9 937	7 937	6 203	6 512	5 105	4 043	5 999	6 423	6 203
Net Current Assets Liabilities	53 516	58 432	80 902	98 978	112 178	123 753	63 790	56 320	85 493	154 680	195 551	173 076
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					860	973	494	426	818	2 345	2 508	3 244
Total Assets Less Current Liabilities	61 509	65 784	92 742	108 914	120 115	129 956	70 302	61 425	89 536	160 679	201 974	179 279
Accruals Deferred Income					370	622
Creditors Due Within One Year	126 386	100 041	105 771	80 418	73 502	87 355
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 372	10 175	1 058	342
Tangible Fixed Assets Cost Or Valuation	31 375	32 747	30 922	31 980	32 321
Tangible Fixed Assets Depreciation	23 382	25 395	19 082	22 043	24 385
Tangible Fixed Assets Depreciation Charged In Period		2 013	3 596	2 961	2 342
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 909
Tangible Fixed Assets Disposals			12 000

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 18th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 18th, September 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/05/31 filed on: 8th, September 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/05/31 filed on: 6th, October 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/05/31 filed on: 27th, August 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/05/31 filed on: 5th, September 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/05/31 filed on: 17th, August 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 25th, September 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 10th, August 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/26 filed on: 10th, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 14th, October 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/26 filed on: 26th, February 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/02/26	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 2nd, October 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/26 filed on: 27th, February 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/02/27	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 5th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/26 filed on: 4th, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 12th, September 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/26 filed on: 12th, March 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 5th, October 2011	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/26 filed on: 7th, March 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 14th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/26 filed on: 3rd, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 12th, January 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/03/02 with complete member list filed on: 2nd, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 10th, November 2008	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2008/03/28 with complete member list filed on: 28th, March 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 18th, December 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 18th, December 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 21st, March 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 21st, March 2007	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2007/03/19 with complete member list filed on: 19th, March 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2007/03/19 with complete member list filed on: 19th, March 2007	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/03/22 with complete member list filed on: 22nd, March 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/03/22 with complete member list filed on: 22nd, March 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 26th, January 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 26th, January 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2005/03/15 with complete member list filed on: 15th, March 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/03/15 with complete member list filed on: 15th, March 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 8th, March 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 8th, March 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 1st, April 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 1st, April 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2004/03/03 with complete member list filed on: 3rd, March 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/03/03 with complete member list filed on: 3rd, March 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/03/14 with complete member list filed on: 14th, March 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/03/14 with complete member list filed on: 14th, March 2003	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2003/03/14	annual return
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 7th, October 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 7th, October 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2002/03/01 with complete member list filed on: 1st, March 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/03/01 with complete member list filed on: 1st, March 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 4th, November 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 4th, November 2001	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2000/05/31 filed on: 2nd, April 2001	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2000/05/31 filed on: 2nd, April 2001	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2001/03/29 with complete member list filed on: 29th, March 2001	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2001/03/29	annual return
363s	Annual return drawn up to 2001/03/29 with complete member list filed on: 29th, March 2001	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2001/03/29	annual return
363s	Annual return drawn up to 2000/03/13 with complete member list filed on: 13th, March 2000	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2000/03/13	annual return
363s	Annual return drawn up to 2000/03/13 with complete member list filed on: 13th, March 2000	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 2000/03/13	annual return
AA	Small company accounts made up to 1999/05/31 filed on: 14th, February 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1999/05/31 filed on: 14th, February 2000	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1999/03/10 with complete member list filed on: 10th, March 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1999/03/10 with complete member list filed on: 10th, March 1999	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1998/05/31 filed on: 27th, October 1998	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1998/05/31 filed on: 27th, October 1998	accounts	Free Download (8 pages)
363s	Annual return drawn up to 1998/03/13 with complete member list filed on: 13th, March 1998	annual return	Free Download (4 pages)
363(288)	Annual return (Secretary's particulars changed) up to 1998/03/13	annual return
363s	Annual return drawn up to 1998/03/13 with complete member list filed on: 13th, March 1998	annual return	Free Download (4 pages)
AA	Small company accounts made up to 1997/05/31 filed on: 6th, January 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1997/05/31 filed on: 6th, January 1998	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1997/03/18 with complete member list filed on: 18th, March 1997	annual return
363s	Annual return drawn up to 1997/03/18 with complete member list filed on: 18th, March 1997	annual return	Free Download
224	Accounting reference date notified as 31/05 filed on: 13th, June 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/05 filed on: 13th, June 1996	accounts	Free Download (1 page)