Carters Furniture Centre Limited KIDDERMINSTER


Carters Furniture Centre started in year 1991 as Private Limited Company with registration number 02609287. The Carters Furniture Centre company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Kidderminster at Caldwell Mill. Postal code: DY10 1AQ.

The company has 3 directors, namely Vivienne C., John C. and June R.. Of them, John C., June R. have been with the company the longest, being appointed on 23 April 1992 and Vivienne C. has been with the company for the least time - from 4 July 2003. As of 29 April 2024, there was 1 ex director - Ian C.. There were no ex secretaries.

Carters Furniture Centre Limited Address / Contact

Office Address Caldwell Mill
Office Address2 New Road
Town Kidderminster
Post code DY10 1AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02609287
Date of Incorporation Fri, 10th May 1991
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st May
Company age 33 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

John C.

Position: Secretary

Resigned:

Vivienne C.

Position: Director

Appointed: 04 July 2003

John C.

Position: Director

Appointed: 23 April 1992

June R.

Position: Director

Appointed: 23 April 1992

Ian C.

Position: Director

Appointed: 04 July 2003

Resigned: 17 February 2011

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 10 May 1991

Resigned: 23 April 1993

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 10 May 1991

Resigned: 10 May 1991

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we identified, there is Hodscoop Limited from Kidderminster, United Kingdom. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Hodscoop Limited

Caldwell Mill New Road, Kidderminster, Worcestershire, DY10 1AQ, United Kingdom

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England And Wales
Place registered England & Wales
Registration number 01420893
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-302022-05-312023-05-31
Net Worth484 187303 778277 522306 992243 575        
Balance Sheet
Cash Bank On Hand    179 179138 588195 908128 53464 740656 062670 538670 538793 282
Current Assets1 019 846594 549738 413637 307727 754733 541852 474828 959856 5511 325 6851 252 7621 252 7611 402 509
Debtors38 75845 01847 58045 93337 86941 44146 13725 18846 40064 52033 78533 78429 557
Net Assets Liabilities    243 575226 767229 167241 210261 355398 198503 293503 292648 966
Other Debtors    19 62016 75715 72513 2528 0799 29416 16316 16318 472
Property Plant Equipment    97 41079 71190 25175 31362 65158 62656 65456 65454 326
Cash Bank In Hand504 10289 995201 401118 899179 179        
Net Assets Liabilities Including Pension Asset Liability484 187303 778277 522306 992243 575        
Stocks Inventory476 986459 536489 432472 475510 706        
Tangible Fixed Assets38 76153 02488 67982 46297 410        
Total Inventories    510 706553 512610 429675 237745 411605 103 548 439 
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000        
Profit Loss Account Reserve483 187302 778276 522305 992242 575        
Shareholder Funds484 187303 778277 522306 992243 575        
Other
Accumulated Depreciation Impairment Property Plant Equipment    218 705236 404253 684269 522282 184293 709 304 781315 289
Amounts Owed To Group Undertakings    109 252143 028184 889173 954259 628223 408161 188161 188243 820
Average Number Employees During Period    212222222120212119
Corporation Tax Payable          50 837 54 750
Creditors    588 026578 389702 962655 466652 751981 817802 527802 527804 373
Fixed Assets58 79873 061108 716102 499117 44781 61592 15577 21764 55560 53058 55858 55856 230
Future Minimum Lease Payments Under Non-cancellable Operating Leases          24 282 19 170
Increase From Depreciation Charge For Year Property Plant Equipment     17 69917 28016 67612 66211 525 11 07210 508
Investments Fixed Assets20 03720 03720 03720 03720 0371 9041 9041 9041 9041 9041 9041 9041 904
Net Current Assets Liabilities431 689240 217179 606214 493139 728155 152149 512173 493203 800343 868450 235450 234598 136
Other Creditors    39 57355 17031 50524 90023 86525 15228 86728 867210 692
Other Investments Other Than Loans    20 0371 9041 9041 9041 9041 9041 9041 9041 904
Other Taxation Social Security Payable    41 87655 55284 07164 17576 874158 29572 536123 37361 231
Property Plant Equipment Gross Cost    316 115316 115343 935344 835344 835352 335 361 435369 615
Provisions For Liabilities Balance Sheet Subtotal    13 60010 00012 5009 5007 0006 2005 5005 5005 400
Total Additions Including From Business Combinations Property Plant Equipment      27 8202 750 7 500 9 1008 180
Total Assets Less Current Liabilities490 487313 278288 322316 992257 175236 767241 667250 710268 355404 398508 793508 792654 366
Trade Creditors Trade Payables    397 325324 639402 497392 437292 384574 962489 099489 099233 880
Trade Debtors Trade Receivables    18 24924 68430 41211 93638 32155 22617 62217 62111 085
Creditors Due Within One Year588 157354 332558 807422 814588 026        
Disposals Decrease In Depreciation Impairment Property Plant Equipment       838     
Disposals Property Plant Equipment       1 850     
Number Shares Allotted 1 0001 0001 0001 000        
Number Shares Issued Fully Paid     1 0001 0001 0001 0001 000 1 000 
Par Value Share 111111111 1 
Provisions For Liabilities Charges6 3009 50010 80010 00013 600        
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000        
Tangible Fixed Assets Additions 24 59252 4819 75233 990        
Tangible Fixed Assets Cost Or Valuation213 795238 387289 498283 825316 115        
Tangible Fixed Assets Depreciation175 034185 363200 819201 363218 705        
Tangible Fixed Assets Depreciation Charged In Period 10 32916 30715 53418 142        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  85114 990800        
Tangible Fixed Assets Disposals  1 37015 4251 700        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-05-31
filed on: 28th, February 2024
Free Download (11 pages)

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