Founded in 2016, Carpet Hub, classified under reg no. 10103365 is an active company. Currently registered at 26 Kelston Road BS31 2JJ, Bristol the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has 2 directors, namely Gary P., Mitchell P.. Of them, Mitchell P. has been with the company the longest, being appointed on 5 April 2016 and Gary P. has been with the company for the least time - from 1 July 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Kelston Road |
| Office Address2 | Keynsham |
| Town | Bristol |
| Post code | BS31 2JJ |
| Country of origin | United Kingdom |
| Registration Number | 10103365 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Undifferentiated goods-producing activities of private households for own use |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (286 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 01 July 2016
Position: Director
Appointed: 05 April 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Gary P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Mitchell P. This PSC owns 25-50% shares.
Gary P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Mitchell P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 23 875 | ||||||
| Balance Sheet | |||||||
| Current Assets | 50 285 | 44 635 | 45 905 | 32 001 | 83 712 | 33 120 | 17 710 |
| Net Assets Liabilities | 23 875 | 19 695 | 25 384 | 12 755 | 24 953 | 14 768 | 4 930 |
| Cash Bank In Hand | 50 285 | ||||||
| Intangible Fixed Assets | 17 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 875 | ||||||
| Tangible Fixed Assets | 8 920 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 23 775 | ||||||
| Shareholder Funds | 23 875 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 52 930 | 45 174 | 34 914 | 27 592 | 61 175 | 20 333 | 16 280 |
| Fixed Assets | 26 520 | 20 234 | 14 393 | 8 346 | 2 416 | 1 981 | 3 500 |
| Net Current Assets Liabilities | -2 645 | 539 | 10 991 | 4 409 | 22 537 | 12 787 | 1 430 |
| Total Assets Less Current Liabilities | 23 875 | 19 695 | 25 384 | 12 755 | 24 953 | 14 768 | 4 930 |
| Creditors Due Within One Year | 52 930 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 17th, October 2023 |
accounts | Free Download (3 pages) |
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