Founded in 2015, Wallasey Carpets, classified under reg no. 09744971 is an active company. Currently registered at 21 Rowson Street CH45 5AR, Wallasey the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Adam G., Gary G.. Of them, Gary G. has been with the company the longest, being appointed on 24 August 2015 and Adam G. has been with the company for the least time - from 4 February 2023. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Rowson Street |
| Town | Wallasey |
| Post code | CH45 5AR |
| Country of origin | United Kingdom |
| Registration Number | 09744971 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 04 February 2023
Position: Director
Appointed: 24 August 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Gary G. This PSC and has 75,01-100% shares.
Gary G.
| Notified on | 23 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 4 707 | 4 291 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 8 009 | 10 089 | 9 825 | 22 280 | 32 302 | 29 505 | 17 606 | 15 463 |
| Net Assets Liabilities | 4 291 | 5 106 | 6 406 | 5 565 | 10 303 | 7 224 | 285 | |
| Cash Bank In Hand | 509 | 3 089 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 707 | 4 291 | ||||||
| Stocks Inventory | 7 500 | 7 000 | ||||||
| Tangible Fixed Assets | 4 306 | 3 230 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 706 | 4 290 | ||||||
| Shareholder Funds | 4 707 | 4 291 | ||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | ||||||
| Average Number Employees During Period | 4 | 3 | 4 | 5 | 5 | |||
| Creditors | 9 028 | 7 142 | 33 075 | 39 637 | 27 957 | 17 637 | 20 619 | |
| Fixed Assets | 4 306 | 3 230 | 2 423 | 17 201 | 12 900 | 9 675 | 7 255 | 5 441 |
| Net Current Assets Liabilities | 401 | 1 061 | 2 683 | 10 795 | 7 335 | 1 548 | 31 | 5 156 |
| Total Assets Less Current Liabilities | 4 707 | 4 291 | 5 106 | 6 406 | 6 485 | 11 223 | 7 224 | 285 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 920 | 920 | ||||||
| Creditors Due Within One Year | 7 608 | 9 028 | ||||||
| Tangible Fixed Assets Additions | 5 729 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 729 | |||||||
| Tangible Fixed Assets Depreciation | 1 423 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 423 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-23 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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