County Carpets Limited is a private limited company registered at 1 Church Street, Moulton, Northampton NN3 7SP. Its net worth is valued to be around 2457 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-08, this 6-year-old company is run by 2 directors.
Director Scott A., appointed on 01 March 2018. Director Nicola A., appointed on 08 May 2017.
The company is categorised as "floor and wall covering" (Standard Industrial Classification code: 43330). According to official data there was a name change on 2022-08-01 and their previous name was County Carpets Your Local Shop At Home Service Limited.
The last confirmation statement was filed on 2023-05-05 and the deadline for the subsequent filing is 2024-05-19. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 1 Church Street |
Office Address2 | Moulton |
Town | Northampton |
Post code | NN3 7SP |
Country of origin | United Kingdom |
Registration Number | 10759150 |
Date of Incorporation | Mon, 8th May 2017 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Nicola A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Scott A. This PSC owns 25-50% shares.
Nicola A.
Notified on | 8 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Scott A.
Notified on | 4 March 2019 |
Nature of control: |
25-50% shares |
County Carpets Your Local Shop At Home Service | August 1, 2022 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 457 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 17 536 | 21 506 | 4 912 | ||
Current Assets | 25 699 | 12 552 | 24 753 | 45 748 | 34 912 |
Debtors | 1 217 | 18 242 | 24 000 | ||
Net Assets Liabilities | -6 045 | 539 | 1 938 | ||
Other Debtors | 11 366 | 19 449 | |||
Property Plant Equipment | 9 239 | 6 505 | 2 670 | ||
Total Inventories | 6 000 | 6 000 | 6 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 457 | ||||
Reserves/Capital | |||||
Shareholder Funds | 2 457 | ||||
Other | |||||
Description Principal Activities | 43 330 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 154 | 13 752 | 18 349 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 864 | 762 | |||
Average Number Employees During Period | 2 | 2 | |||
Bank Borrowings Overdrafts | 15 000 | 14 175 | 12 041 | ||
Corporation Tax Payable | 6 212 | 6 525 | 6 525 | ||
Creditors | 34 684 | 16 864 | 30 147 | 18 380 | |
Fixed Assets | 708 | 12 252 | 9 239 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 598 | 4 597 | |||
Net Current Assets Liabilities | 2 149 | 7 889 | 15 601 | 16 532 | |
Other Creditors | 307 | 5 798 | -3 | ||
Other Taxation Social Security Payable | 2 997 | 3 347 | 5 223 | ||
Property Plant Equipment Gross Cost | 18 393 | 20 257 | 21 019 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 033 | 6 212 | |||
Total Assets | 24 804 | 33 992 | |||
Total Assets Less Current Liabilities | 2 857 | 17 128 | 22 106 | 19 202 | |
Total Liabilities | 24 804 | 33 992 | |||
Trade Creditors Trade Payables | 7 348 | 14 477 | 11 858 | ||
Trade Debtors Trade Receivables | 1 217 | 6 876 | 4 551 | ||
Creditors Due Within One Year | 23 550 | ||||
Provisions For Liabilities Charges | 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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