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Contour Carpets Limited POLEGATE

Contour Carpets started in year 2003 as Private Limited Company with registration number 04708032. The Contour Carpets company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Polegate at 24 Southfield. Postal code: BN26 5LX.

At present there are 2 directors in the the company, namely David H. and Tom H.. In addition one secretary - David H. - is with the firm. Currenlty, the company lists one former director, whose name is Andrew R. and who left the the company on 12 July 2004. In addition, there is one former secretary - Andrew R. who worked with the the company until 12 July 2004.

Contour Carpets Limited Address / Contact

Office Address 24 Southfield
Town Polegate
Post code BN26 5LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04708032
Date of Incorporation Sun, 23rd Mar 2003
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

David H.

Position: Secretary

Appointed: 12 July 2004

David H.

Position: Director

Appointed: 23 March 2003

Tom H.

Position: Director

Appointed: 23 March 2003

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 23 March 2003

Resigned: 23 March 2003

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 23 March 2003

Resigned: 23 March 2003

Andrew R.

Position: Director

Appointed: 23 March 2003

Resigned: 12 July 2004

Andrew R.

Position: Secretary

Appointed: 23 March 2003

Resigned: 12 July 2004

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we found, there is David H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tom H. This PSC owns 25-50% shares and has 25-50% voting rights.

David H.

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

Tom H.

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 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand30 95288 801162 408342 368274 121344 680334 999
Current Assets75 763139 778209 009394 155320 021402 574417 649
Debtors37 26144 77740 60145 78739 90051 89476 650
Net Assets Liabilities13 74154 289133 143305 058238 333421 769329 589
Other Debtors21 98229 73727 95632 00718 73412 10512 114
Property Plant Equipment17 67513 25622 83123 59729 95450 09638 365
Total Inventories7 5506 2006 0006 0006 0006 0006 000
Other
Accrued Liabilities    2 4902 6532 653
Accumulated Amortisation Impairment Intangible Assets150 000150 000150 000150 000150 000150 000150 000
Accumulated Depreciation Impairment Property Plant Equipment25 07529 49437 46945 32758 12170 16883 529
Additions Other Than Through Business Combinations Property Plant Equipment  17 7508 62427 70532 1891 630
Administrative Expenses  139 617146 630185 189177 023254 657
Average Number Employees During Period  22222
Bank Borrowings15 7443 0411 2892262 7238 6514 566
Bank Overdrafts27      
Comprehensive Income Expense54 844117 948167 854279 91555 275296 308115 475
Cost Sales  592 838620 934606 467786 512906 680
Creditors79 69798 74598 697112 694111 642125 527126 425
Depreciation Expense Property Plant Equipment   7 85812 79512 04513 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment  274    
Disposals Property Plant Equipment  -200 -8 754  
Dividend Per Share Interim476574901029494
Dividends Paid-56 013-77 400-89 000-108 000-122 000-112 872-113 029
Dividends Paid On Shares Interim56 01377 40089 000108 000122 000112 872113 029
Finished Goods Goods For Resale7 5506 2006 0006 0006 0006 0006 000
Gross Profit Loss  346 890490 853254 829426 018395 774
Increase From Depreciation Charge For Year Property Plant Equipment 4 4197 7017 85812 79412 04713 361
Intangible Assets Gross Cost150 000150 000150 000150 000150 000150 000150 000
Net Current Assets Liabilities-3 93441 033110 312281 461208 379371 673291 224
Nominal Value Allotted Share Capital    600600600
Number Shares Issued Fully Paid    600600600
Operating Profit Loss  207 273344 22369 640  
Other Creditors31 40145 28742 20666 79816 707-1 420 
Other Interest Receivable Similar Income Finance Income     6511 445
Par Value Share     11
Prepayments    7 6319 3558 515
Profit Loss54 844117 948167 854279 91555 275296 308115 475
Profit Loss On Ordinary Activities Before Tax  207 273344 22369 640248 995142 562
Property Plant Equipment Gross Cost42 75042 75060 30068 92488 075120 264121 894
Taxation Social Security Payable16 70721 88814 47223 26121 181-20 79367 522
Tax Tax Credit On Profit Or Loss On Ordinary Activities  39 41964 30814 365-47 31327 087
Total Borrowings15 7713 0411 2892262 7238 6514 566
Trade Creditors Trade Payables15 81828 52940 73022 40971 03141 81051 684
Trade Debtors Trade Receivables15 27915 04012 64513 78021 16630 43456 021
Turnover Revenue  939 7281 111 787861 2961 211 8791 302 454
Company Contributions To Money Purchase Plans Directors    54 00026 00080 000
Director Remuneration    19 00819 12825 140

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 28th, December 2023 		Free Download (19 pages)

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