Founded in 2017, T & J Carpets, classified under reg no. 10667137 is an active company. Currently registered at Lumaneri House Blythe Gate B90 8AH, Solihull the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Mark W., appointed on 13 March 2017. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Thomas W.. There were no ex secretaries.
| Office Address | Lumaneri House Blythe Gate |
| Office Address2 | Blythe Valley Park |
| Town | Solihull |
| Post code | B90 8AH |
| Country of origin | United Kingdom |
| Registration Number | 10667137 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Floor and wall covering |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2017
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Thomas W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thomas W.
| Notified on | 13 March 2017 |
| Ceased on | 2 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 13 855 | 66 829 | 48 805 | 43 153 | 103 353 |
| Current Assets | 100 | 73 458 | 67 166 | 57 595 | 49 414 | 111 936 |
| Debtors | 59 603 | 337 | 8 790 | 6 261 | 8 583 | |
| Net Assets Liabilities | 100 | 34 455 | 40 994 | 1 500 | 29 576 | |
| Other Debtors | 337 | 8 790 | 3 817 | 4 183 | ||
| Property Plant Equipment | 274 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 40 000 | 34 000 | ||||
| Corporation Tax Payable | -1 255 | 22 236 | ||||
| Creditors | 39 003 | 23 124 | 16 601 | 40 000 | 34 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 91 | |||||
| Net Current Assets Liabilities | 100 | 34 455 | 44 042 | 40 994 | 41 500 | 63 302 |
| Other Creditors | 21 600 | 2 838 | 984 | 2 709 | 21 001 | |
| Other Taxation Social Security Payable | 17 403 | 20 286 | 14 721 | 5 038 | 4 917 | |
| Property Plant Equipment Gross Cost | 365 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 365 | |||||
| Total Assets Less Current Liabilities | 100 | 34 455 | 44 042 | 40 994 | 41 500 | 63 576 |
| Trade Creditors Trade Payables | 896 | 167 | 179 | |||
| Trade Debtors Trade Receivables | 59 603 | 2 444 | 4 400 | |||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Monday 6th February 2023 filed on: 18th, September 2023 |
persons with significant control | Free Download (2 pages) |
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