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Carpet Force (UK) Limited ESSEX

Carpet Force (UK) started in year 1993 as Private Limited Company with registration number 02874674. The Carpet Force (UK) company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Essex at Cranes Farm Road. Postal code: SS14 3JL.

The firm has 2 directors, namely Darren L., Garry L.. Of them, Darren L., Garry L. have been with the company the longest, being appointed on 24 November 1993. At the moment there is 1 former director listed by the firm - Stephen C., who left the firm on 1 October 2002. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

This company operates within the SS14 3JL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1021760 . It is located at Carpet Force (uk) Ltd, Cranes Farm Road, Basildon with a total of 12 cars.

Carpet Force (UK) Limited Address / Contact

Office Address Cranes Farm Road
Office Address2 Basildon
Town Essex
Post code SS14 3JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02874674
Date of Incorporation Wed, 24th Nov 1993
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st March
Company age 31 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Darren L.

Position: Director

Appointed: 24 November 1993

Garry L.

Position: Director

Appointed: 24 November 1993

Ian M.

Position: Secretary

Appointed: 01 October 2002

Resigned: 07 December 2022

Stephen C.

Position: Director

Appointed: 26 November 1999

Resigned: 01 October 2002

Stephen C.

Position: Secretary

Appointed: 11 March 1996

Resigned: 01 October 2002

Garry L.

Position: Secretary

Appointed: 24 November 1993

Resigned: 01 December 1996

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 24 November 1993

Resigned: 24 November 1993

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Garry L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Darren L. This PSC owns 25-50% shares and has 25-50% voting rights.

Garry L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Darren L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 712 5931 771 6781 804 2241 991 5612 345 727        
Balance Sheet
Cash Bank In Hand680 327784 091687 0601 090 036973 360        
Cash Bank On Hand    973 3601 151 5011 408 520782 1211 040 104901 8491 436 7082 129 0682 555 584
Current Assets2 306 4352 377 1122 398 7732 681 3282 698 0732 811 1463 299 8862 640 1502 582 6102 358 3502 779 1323 350 4423 518 328
Debtors535 204518 068537 808480 602440 532549 436807 064551 184393 355388 274312 730182 228127 864
Intangible Fixed Assets70 00035 000           
Net Assets Liabilities    2 345 7272 473 6352 903 3593 111 6592 526 1422 802 2653 249 7113 754 9824 014 251
Net Assets Liabilities Including Pension Asset Liability1 712 5931 771 6781 804 2241 991 5612 345 727        
Other Debtors    120 001120 001320 001125 391159 832158 622123 125  
Property Plant Equipment    65 24160 49737 800825 056243 591722 527779 347727 378 
Stocks Inventory1 090 9041 074 9531 173 9051 110 6901 284 181        
Tangible Fixed Assets135 224190 858151 959107 03365 241        
Total Inventories    1 284 1811 110 2091 084 3021 306 8451 149 1511 068 2271 029 6941 039 146834 880
Reserves/Capital
Called Up Share Capital22222        
Profit Loss Account Reserve1 712 5911 771 6761 804 2221 991 5592 345 725        
Shareholder Funds1 712 5931 771 6781 804 2241 991 5612 345 727        
Other
Secured Debts468 375372 015384 290396 190         
Amount Specific Advance Or Credit Directors     30 85530 8553 1843 18411 81626 81612 0002 000
Amount Specific Advance Or Credit Made In Period Directors       37 671 15 00015 000 10 000
Amount Specific Advance Or Credit Repaid In Period Directors       10 000   38 816 
Accrued Liabilities    16 73414 50264 74813 77325 3639 60318 0009 0009 000
Accumulated Amortisation Impairment Intangible Assets    350 000350 000350 000350 000350 000350 000350 000350 000 
Accumulated Depreciation Impairment Property Plant Equipment    641 106688 180710 877750 489643 897 670 787724 80832 982
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       14 704-13 677    
Average Number Employees During Period     36322931356514
Corporation Tax Payable    113 41732 164113 28237 10861 37368 528107 484126 42566 212
Creditors    411 211391 631427 950332 466292 655274 153304 309318 380181 574
Creditors Due After One Year 372 015384 290396 190         
Creditors Due Within One Year 429 933341 813387 414411 211        
Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 000128 397    
Disposals Property Plant Equipment       5 000763 839    
Finished Goods    1 284 1811 110 2091 084 3021 306 8451 149 1511 068 2271 029 6941 039 146834 880
Fixed Assets205 224225 858151 959107 03365 24160 49737 800825 056243 591722 527779 347727 378681 955
Increase From Depreciation Charge For Year Property Plant Equipment     47 07422 69744 61221 805  54 02149 284
Intangible Assets Gross Cost    350 000350 000350 000350 000350 000350 000350 000350 000 
Intangible Fixed Assets Aggregate Amortisation Impairment280 000315 000350 000350 000         
Intangible Fixed Assets Amortisation Charged In Period 35 00035 000          
Intangible Fixed Assets Cost Or Valuation350 000350 000350 000350 000         
Net Current Assets Liabilities1 995 5351 947 1792 056 9602 293 9142 286 8622 419 5152 871 9362 307 6842 289 9552 084 1972 474 8233 032 0623 336 754
Number Shares Allotted  222        
Number Shares Issued Fully Paid      2222222
Other Creditors    2 6541 1661 1711 0282 3036 5904 1521 3831 534
Other Taxation Social Security Payable    18 13714 09614 56113 65814 03913 1559 0878 6837 828
Par Value Share  111 1111111
Prepayments     141 437196 991187 59117 50017 50036 40140 00624 896
Property Plant Equipment Gross Cost    706 347748 677748 6771 575 545887 488 1 450 1341 452 1861 456 647
Provisions      6 37721 0817 4044 4594 4594 4584 458
Provisions For Liabilities Balance Sheet Subtotal    6 3766 3776 37721 0817 4044 4594 4594 4584 458
Provisions For Liabilities Charges19 79129 34420 40513 1966 376        
Share Capital Allotted Called Up Paid 2222        
Tangible Fixed Assets Additions 121 89029 831          
Tangible Fixed Assets Cost Or Valuation523 544645 434675 265695 886706 347        
Tangible Fixed Assets Depreciation388 320454 576523 306588 853641 106        
Tangible Fixed Assets Depreciation Charged In Period  68 730          
Total Additions Including From Business Combinations Property Plant Equipment     42 330 831 86875 782  226 0414 461
Total Assets Less Current Liabilities2 200 7592 173 0372 208 9192 400 9472 352 1032 480 0122 909 7363 132 7402 533 5462 806 7243 254 1703 759 4404 018 709
Trade Creditors Trade Payables    67 132132 61214 875111 22848 51247 795110 45688 18242 707
Trade Debtors Trade Receivables    320 531287 998290 072238 202216 023200 336126 388142 222102 968
Additional Provisions Increase From New Provisions Recognised         -2 945 -1 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment           -223 989 
Creditors Due After One Year Total Noncurrent Liabilities468 375372 015           
Creditors Due Within One Year Total Current Liabilities310 900429 933           
Tangible Fixed Assets Depreciation Charge For Period 66 256           

Transport Operator Data

Carpet Force (uk) Ltd
Address Cranes Farm Road
City Basildon
Post code SS14 3JL
Vehicles 12

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, December 2023 		Free Download (12 pages)

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