Anlaby Road Carpets started in year 2006 as Private Limited Company with registration number 05965620. The Anlaby Road Carpets company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Hull at 491 Anlaby Road. Postal code: HU3 6DT.
There is a single director in the firm at the moment - Iain B., appointed on 12 October 2006. In addition, a secretary was appointed - Veronica B., appointed on 12 October 2006. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 491 Anlaby Road |
| Town | Hull |
| Post code | HU3 6DT |
| Country of origin | United Kingdom |
| Registration Number | 05965620 |
| Date of Incorporation | Thu, 12th Oct 2006 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Secretary
Appointed: 12 October 2006
Position: Director
Appointed: 12 October 2006
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Veronica B. This PSC and has 25-50% shares. Another entity in the PSC register is Iain B. This PSC owns 25-50% shares.
Veronica B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Iain B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 61 686 | 47 168 | 43 717 |
| Current Assets | 69 592 | 52 370 | 58 916 |
| Debtors | 4 127 | 762 | 2 769 |
| Net Assets Liabilities | 31 343 | 21 009 | 4 797 |
| Other Debtors | 2 569 | 762 | 1 031 |
| Property Plant Equipment | 998 | 1 223 | 976 |
| Total Inventories | 3 779 | 4 440 | 12 430 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 314 | 3 347 | 3 594 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 17 000 | 13 000 | 9 000 |
| Corporation Tax Payable | 5 294 | 967 | |
| Corporation Tax Recoverable | 944 | ||
| Creditors | 17 000 | 13 000 | 9 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 247 | |
| Net Current Assets Liabilities | 47 345 | 32 786 | 12 821 |
| Other Creditors | 1 928 | 2 400 | 2 608 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 170 | ||
| Other Disposals Property Plant Equipment | 170 | ||
| Other Taxation Social Security Payable | 1 562 | 2 374 | 4 215 |
| Property Plant Equipment Gross Cost | 4 312 | 4 570 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 428 | ||
| Total Assets Less Current Liabilities | 48 343 | 34 009 | 13 797 |
| Trade Creditors Trade Payables | 10 463 | 9 843 | 35 272 |
| Trade Debtors Trade Receivables | 1 558 | 794 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/17 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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