Central Carpet And Decor Limited in Low Fell GATESHEAD - NE9 5JB

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Central Carpet And Decor Limited GATESHEAD

Central Carpet And Decor started in year 2001 as Private Limited Company with registration number 04281976. The Central Carpet And Decor company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Gateshead at 5 Lowerys Lane. Postal code: NE9 5JB.

The firm has one director. Michelle T., appointed on 5 September 2001. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Rose F. who worked with the the firm until 11 May 2013.

Central Carpet And Decor Limited Address / Contact

Office Address	5 Lowerys Lane
Office Address2	Low Fell
Town	Gateshead
Post code	NE9 5JB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04281976
Date of Incorporation	Wed, 5th Sep 2001
Industry	Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year	31st March
Company age	23 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated	Thu, 3rd Aug 2023

Company staff

Michelle T.

Position: Director

Appointed: 05 September 2001

Dorothy G.

Position: Nominee Secretary

Appointed: 05 September 2001

Resigned: 05 September 2001

Lesley G.

Position: Nominee Director

Appointed: 05 September 2001

Resigned: 05 September 2001

Michael P.

Position: Director

Appointed: 05 September 2001

Resigned: 13 January 2020

Rose F.

Position: Secretary

Appointed: 05 September 2001

Resigned: 11 May 2013

Rose F.

Position: Director

Appointed: 05 September 2001

Resigned: 01 September 2003

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we identified, there is Michelle T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Michelle T.

Notified on	25 January 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights

Michael P.

Notified on	6 April 2016
Ceased on	25 January 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	66 915	79 747	85 969	89 890	108 588	93 937	12 049
Current Assets	123 806	124 174	120 953	107 457	117 711	100 437	76 666
Debtors	29 491	16 427	14 984	7 567	1 623	6 500	64 617
Net Assets Liabilities	92 394	82 303		92 330	83 997	65 451	61 292
Other Debtors	3 093	1 234	554	554	520	6 500	62 604
Property Plant Equipment	10 879	8 282	10 748	8 149	6 188
Total Inventories	27 400	28 000	20 000	10 000	7 500

Other
Accumulated Amortisation Impairment Intangible Assets	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	22 246	24 843	28 287	30 886	32 847
Average Number Employees During Period	5	5	5	4	5	3	1
Bank Borrowings Overdrafts					18 667	13 693	10 367
Corporation Tax Recoverable							2 013
Creditors	40 442	50 153	51 653	23 276	18 667	13 693	10 367
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	83 364	74 021	69 300	84 181	96 476	79 144	71 659
Other Creditors	4 797	7 353	11 252	8 696	5 350	12 688	1 020
Other Disposals Decrease In Amortisation Impairment Intangible Assets						60 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						32 848
Other Disposals Intangible Assets						60 000
Other Disposals Property Plant Equipment						39 035
Other Taxation Social Security Payable	7 781	8 082	14 262	11 580	4 390	4 165
Property Plant Equipment Gross Cost	33 125	33 125	39 035	39 035	39 035
Total Assets Less Current Liabilities	94 243	82 303	80 048	92 330	102 664	79 144
Trade Creditors Trade Payables	27 864	34 718	26 139	3 000	10 162
Trade Debtors Trade Receivables	26 398	15 193	14 430	7 013	1 103
Dividends Paid		6 250
Fixed Assets	10 879	8 282	10 748	8 149	6 188
Increase From Depreciation Charge For Year Property Plant Equipment		2 597	3 444	2 599	1 961
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share		1	1	1	1
Profit Loss		-3 841
Provisions For Liabilities Balance Sheet Subtotal	1 849
Total Additions Including From Business Combinations Property Plant Equipment			5 910

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, July 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 10th, July 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 28th, January 2023	accounts	Free Download (12 pages)
AA01	Extension of accounting period to 2022/03/31 from 2022/01/31 filed on: 31st, October 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 27th, October 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 12th, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 31st, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 31st, October 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 10th, October 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 25th, October 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 10th, November 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/05 filed on: 24th, September 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 23rd, October 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/05 filed on: 24th, September 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/09/24	capital
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 10th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/05 filed on: 25th, September 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 10th, October 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/05 filed on: 4th, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 25th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/05 filed on: 17th, October 2011	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/05 filed on: 20th, October 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 12th, October 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 4th, November 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/09/20 with complete member list filed on: 20th, September 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 30th, October 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/10/17 with complete member list filed on: 17th, October 2008	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2007/10/27 with complete member list filed on: 27th, October 2007	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2007/10/27 with complete member list filed on: 27th, October 2007	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 26th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 26th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 2nd, November 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 2nd, November 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/09/28 with complete member list filed on: 28th, September 2006	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2006/09/28 with complete member list filed on: 28th, September 2006	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2006/01/17 with complete member list filed on: 17th, January 2006	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2006/01/17 with complete member list filed on: 17th, January 2006	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 5th, December 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 5th, December 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 2nd, December 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 2nd, December 2004	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2004/10/11 with complete member list filed on: 11th, October 2004	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2004/10/11 with complete member list filed on: 11th, October 2004	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/01/31 filed on: 5th, January 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/01/31 filed on: 5th, January 2004	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2003/09/20 with complete member list filed on: 20th, September 2003	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2003/09/20 with complete member list filed on: 20th, September 2003	annual return	Free Download (5 pages)
363a	Annual return drawn up to 2002/10/25 with complete member list filed on: 25th, October 2002	annual return	Free Download (6 pages)
363a	Annual return drawn up to 2002/10/25 with complete member list filed on: 25th, October 2002	annual return	Free Download (6 pages)
225	Accounting reference date extended from 30/09/02 to 31/01/03 filed on: 22nd, April 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/02 to 31/01/03 filed on: 22nd, April 2002	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 5th, September 2001	incorporation	Free Download (18 pages)
NEWINC	Company registration filed on: 5th, September 2001	incorporation	Free Download (18 pages)

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