A1 Carpets Ltd BIRMINGHAM


A1 Carpets started in year 2008 as Private Limited Company with registration number 06475109. The A1 Carpets company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Birmingham at 129 Senneleys Park Road. Postal code: B31 1AF.

There is a single director in the company at the moment - Gary P., appointed on 16 January 2008. In addition, a secretary was appointed - Susan G., appointed on 16 January 2008. As of 15 May 2024, our data shows no information about any ex officers on these positions.

A1 Carpets Ltd Address / Contact

Office Address 129 Senneleys Park Road
Town Birmingham
Post code B31 1AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06475109
Date of Incorporation Wed, 16th Jan 2008
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st May
Company age 16 years old
Account next due date Thu, 29th Feb 2024 (76 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Susan G.

Position: Secretary

Appointed: 16 January 2008

Gary P.

Position: Director

Appointed: 16 January 2008

Central Secretaries Limited

Position: Corporate Secretary

Appointed: 16 January 2008

Resigned: 16 January 2008

Central Directors Limited

Position: Corporate Director

Appointed: 16 January 2008

Resigned: 16 January 2008

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Gary P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gary P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth6 3153 804-9 673-3 409-591        
Balance Sheet
Cash Bank In Hand10 9917 8072 7823 6232 772        
Current Assets19 73514 2535 1575 4034 39716 78516 78620 61611 9039 96815 6729 54714 810
Debtors5 7612 368           
Intangible Fixed Assets7 0006 0005 0004 0003 000        
Net Assets Liabilities Including Pension Asset Liability6 3153 804-9 673          
Stocks Inventory2 9834 0782 3751 7801 625        
Tangible Fixed Assets5349597193 5642 971        
Reserves/Capital
Called Up Share Capital250250250250250        
Profit Loss Account Reserve6 0653 554-9 923-3 659-841        
Shareholder Funds6 3153 804-9 673-3 409-591        
Other
Average Number Employees During Period     11111111
Capital Reserves    -591676       
Creditors     19 89118 10216 2783 7964 2927 5984 1023 181
Creditors Due Within One Year 17 21620 54916 37610 95919 891       
Fixed Assets7 5346 9595 7197 5645 9714 2272 6711 2539407045277 4205 563
Intangible Fixed Assets Aggregate Amortisation Impairment3 0004 0005 0006 0007 000        
Intangible Fixed Assets Amortisation Charged In Period 1 0001 0001 0001 000        
Intangible Fixed Assets Cost Or Valuation10 00010 00010 00010 000         
Net Assets Liability Excluding Pension Asset Liability    -591676       
Net Current Assets Liabilities-1 107-2 963-15 392-10 973-6 562-3 106-1 3164 3388 1075 6768 0745 44511 629
Number Shares Allotted  250250250        
Par Value Share  111        
Provisions For Liabilities Charges112192   445       
Share Capital Allotted Called Up Paid 250250250250        
Tangible Fixed Assets Additions 745 4 300398        
Tangible Fixed Assets Cost Or Valuation1 2662 0112 0115 1855 583        
Tangible Fixed Assets Depreciation7321 0521 2921 6212 612        
Tangible Fixed Assets Depreciation Charged In Period  2401 188991        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   859         
Tangible Fixed Assets Disposals   1 126         
Total Assets Less Current Liabilities6 4273 996-9 673-3 409-5911 1211 3555 5919 0476 3808 60112 86517 192
Advances Credits Directors   14 5099 82014 752       
Advances Credits Made In Period Directors    12 662        
Advances Credits Repaid In Period Directors    7 973        
Creditors Due Within One Year Total Current Liabilities20 84217 216           
Tangible Fixed Assets Depreciation Charge For Period 320           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company accounts made up to 2023-05-31
filed on: 19th, February 2024
Free Download (5 pages)

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