Carpet Craft Nw started in year 2013 as Private Limited Company with registration number 08413485. The Carpet Craft Nw company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Chester at 2 Hilliards Court. Postal code: CH4 9PX.
The firm has one director. Alan P., appointed on 21 February 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Matthew P.. There were no ex secretaries.
| Office Address | 2 Hilliards Court |
| Office Address2 | Chester Business Park |
| Town | Chester |
| Post code | CH4 9PX |
| Country of origin | United Kingdom |
| Registration Number | 08413485 |
| Date of Incorporation | Thu, 21st Feb 2013 |
| Industry | Floor and wall covering |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 21 February 2013
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Alan P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan P.
| Notified on | 21 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2018-02-28 | 2019-02-28 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 6 263 | 40 107 | 32 452 | 4 402 | ||
| Current Assets | 100 | 18 957 | 51 578 | 61 211 | 35 215 | |||
| Debtors | 2 346 | 1 065 | 1 905 | 3 871 | ||||
| Other Debtors | 2 346 | 1 065 | 1 905 | 1 822 | ||||
| Property Plant Equipment | 1 732 | 1 779 | 17 496 | 34 642 | ||||
| Total Inventories | 10 348 | 10 406 | 26 854 | |||||
| Cash Bank In Hand | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 577 | 1 169 | 4 373 | 7 722 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 309 | 6 839 | 18 921 | 21 995 | ||||
| Average Number Employees During Period | 3 | 4 | 5 | 5 | ||||
| Corporation Tax Payable | 106 | 6 571 | 2 049 | |||||
| Corporation Tax Recoverable | 2 049 | |||||||
| Creditors | 20 332 | 26 192 | 28 516 | 23 098 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 577 | 980 | 3 204 | 4 282 | ||||
| Net Current Assets Liabilities | 100 | 100 | -1 375 | 25 386 | 32 695 | 12 117 | ||
| Other Creditors | 10 853 | 12 113 | 8 094 | 5 703 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 388 | 933 | ||||||
| Other Disposals Property Plant Equipment | 6 200 | 1 500 | ||||||
| Other Taxation Social Security Payable | 3 078 | 1 166 | 3 789 | 3 489 | ||||
| Property Plant Equipment Gross Cost | 2 309 | 2 948 | 21 869 | 42 364 | ||||
| Total Assets Less Current Liabilities | 100 | 357 | 27 165 | 50 191 | 46 759 | |||
| Trade Creditors Trade Payables | 6 295 | 6 342 | 14 584 | 13 906 | ||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 3rd, October 2023 |
accounts | Free Download (8 pages) |
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