Founded in 2007, Peter Kruger Carpets, classified under reg no. 06149554 is an active company. Currently registered at 147 Westella Road HU10 7RR, Hull the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Peter K., appointed on 9 March 2007. In addition, a secretary was appointed - Jacqueline K., appointed on 9 March 2007. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 147 Westella Road |
Office Address2 | Kirkella |
Town | Hull |
Post code | HU10 7RR |
Country of origin | United Kingdom |
Registration Number | 06149554 |
Date of Incorporation | Fri, 9th Mar 2007 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we identified, there is Jacqueline K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter K. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jacqueline K., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline K.
Notified on | 24 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter K.
Notified on | 9 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline K.
Notified on | 24 March 2021 |
Ceased on | 25 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 843 | 763 | 178 | 3 667 | |||||||
Balance Sheet | |||||||||||
Current Assets | 41 526 | 30 832 | 19 932 | 23 270 | 16 280 | 26 731 | 23 804 | 23 440 | 20 886 | 24 638 | 21 089 |
Cash Bank In Hand | 6 456 | 2 524 | 1 104 | 8 392 | |||||||
Debtors | 29 153 | 25 923 | 13 583 | 9 838 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 843 | 763 | 178 | 3 667 | |||||||
Stocks Inventory | 5 917 | 2 385 | 5 245 | 5 040 | |||||||
Tangible Fixed Assets | 329 | 247 | 6 932 | 5 198 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 841 | 761 | 176 | 3 665 | |||||||
Shareholder Funds | 2 843 | 763 | 178 | 3 667 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 8 995 | ||||||||||
Total Fixed Assets Cost Or Valuation | 101 637 | 101 637 | 110 632 | 10 632 | |||||||
Total Fixed Assets Depreciation | 101 308 | 101 390 | 103 700 | 5 434 | |||||||
Total Fixed Assets Depreciation Charge In Period | 82 | 2 310 | 1 734 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 895 | 900 | 900 | 900 | 900 | 990 | 990 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 22 911 | 16 774 | 27 419 | 16 720 | 21 173 | 19 956 | 10 067 | 20 208 | |||
Fixed Assets | 329 | 247 | 6 932 | 5 198 | 3 899 | 2 925 | 2 194 | 1 646 | 1 235 | 927 | 695 |
Net Current Assets Liabilities | 2 514 | 516 | -5 368 | -491 | -494 | -688 | 7 084 | 2 267 | 930 | 14 571 | 881 |
Provisions For Liabilities Balance Sheet Subtotal | 1 040 | 779 | 555 | 416 | 269 | 234 | 410 | 410 | |||
Total Assets Less Current Liabilities | 2 843 | 763 | 1 564 | 4 707 | 3 405 | 2 237 | 9 278 | 3 913 | 2 165 | 15 498 | 1 576 |
Creditors Due Within One Year Total Current Liabilities | 39 012 | 30 316 | 25 300 | 23 761 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 100 000 | 100 000 | 0 | |||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 0 | |||||||
Provisions For Liabilities Charges | 0 | 1 386 | 1 040 | ||||||||
Tangible Fixed Assets Additions | 8 995 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 637 | 1 637 | 10 632 | 10 632 | |||||||
Tangible Fixed Assets Depreciation | 1 308 | 1 390 | 3 700 | 5 434 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 82 | 2 310 | 1 734 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 9, 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
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