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Belper Carpet & Flooring Limited ALFRETON

Founded in 2003, Belper Carpet & Flooring, classified under reg no. 04758041 is an active company. Currently registered at 2 The Orchard, Main Road DE55 6HH, Alfreton the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Rosalind C. and Mark C.. In addition one secretary - Rosalind C. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Belper Carpet & Flooring Limited Address / Contact

Office Address 2 The Orchard, Main Road
Office Address2 Morton
Town Alfreton
Post code DE55 6HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04758041
Date of Incorporation Thu, 8th May 2003
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Rosalind C.

Position: Director

Appointed: 01 July 2016

Rosalind C.

Position: Secretary

Appointed: 09 May 2003

Mark C.

Position: Director

Appointed: 09 May 2003

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 08 May 2003

Resigned: 09 May 2003

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 08 May 2003

Resigned: 09 May 2003

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Mark C. This PSC and has 25-50% shares. The second entity in the PSC register is Rosalind C. This PSC owns 25-50% shares.

Mark C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Rosalind C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth46 66546 04559 22594 205114 705134 654   
Balance Sheet
Cash Bank In Hand8943743741 37515 69328 249   
Cash Bank On Hand      39 81438 72147 677
Current Assets12 27218 72911 10611 27427 35436 20855 61047 39765 864
Debtors3 04814 9056 6675 4674 4113 05910 6513 90613 657
Intangible Fixed Assets8 5676 4254 2832 14111   
Net Assets Liabilities     134 651175 826193 581263 825
Net Assets Liabilities Including Pension Asset Liability46 66546 04559 22594 205114 705134 654   
Property Plant Equipment      405 699423 023314 403
Stocks Inventory8 3303 4504 0654 4327 2504 900   
Tangible Fixed Assets432 197432 326424 827414 216404 278404 132   
Total Inventories      5 1454 7704 530
Reserves/Capital
Called Up Share Capital222222   
Profit Loss Account Reserve46 66346 04359 22394 203114 703134 652   
Shareholder Funds46 66546 04559 22594 205114 705134 654   
Other
Accumulated Amortisation Impairment Intangible Assets      21 41821 418 
Accumulated Depreciation Impairment Property Plant Equipment      122 676125 199130 101
Average Number Employees During Period      887
Creditors     217 609199 492198 16620 060
Creditors Due After One Year317 687314 553292 629264 461240 682217 609   
Creditors Due Within One Year88 684113 69788 36268 96576 24688 078   
Disposals Decrease In Depreciation Impairment Property Plant Equipment       15 61510 374
Disposals Property Plant Equipment       19 262108 056
Fixed Assets440 764438 751429 110416 357404 279404 133405 700423 024314 404
Increase From Depreciation Charge For Year Property Plant Equipment       18 13815 276
Intangible Assets      111
Intangible Assets Gross Cost      21 41921 419 
Intangible Fixed Assets Aggregate Amortisation Impairment12 85214 99417 13619 27821 418    
Intangible Fixed Assets Amortisation Charged In Period 2 1422 1422 1422 140    
Intangible Fixed Assets Cost Or Valuation21 41921 41921 41921 41921 419    
Net Current Assets Liabilities-76 412-78 153-77 256-57 691-48 892-51 870-30 382-31 277-30 519
Number Shares Allotted 22222   
Par Value Share 11111   
Property Plant Equipment Gross Cost      528 375548 222444 504
Secured Debts    4 7041 249   
Share Capital Allotted Called Up Paid222222   
Tangible Fixed Assets Additions 26 8168 8632 0201 7499 992   
Tangible Fixed Assets Cost Or Valuation489 231502 047509 293511 313513 062523 054   
Tangible Fixed Assets Depreciation57 03469 72184 46697 097108 784118 922   
Tangible Fixed Assets Depreciation Charged In Period 16 18715 45312 63111 68710 138   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 500708      
Tangible Fixed Assets Disposals 14 0001 617      
Total Additions Including From Business Combinations Property Plant Equipment       39 1094 338
Total Assets Less Current Liabilities364 352343 783351 854358 666355 387352 263375 318391 747283 885

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
New registered office address 2 the Orchard, Main Road Morton Alfreton Derbyshire DE55 6HH. Change occurred on Monday 14th June 2021. Company's previous address: Unit 9 Riverside, Goods Road Belper Derbyshire DE56 1UU.
filed on: 14th, June 2021 		Free Download (1 page)

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