Crusader Carpets started in year 2010 as Private Limited Company with registration number 07229838. The Crusader Carpets company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Salisbury at 33 The Clarendon Centre. Postal code: SP1 2TJ.
The company has 2 directors, namely Stephen D., Ronald H.. Of them, Stephen D., Ronald H. have been with the company the longest, being appointed on 21 April 2010. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 The Clarendon Centre |
| Office Address2 | Salisbury Business Park Dairy Meadow Lane |
| Town | Salisbury |
| Post code | SP1 2TJ |
| Country of origin | United Kingdom |
| Registration Number | 07229838 |
| Date of Incorporation | Wed, 21st Apr 2010 |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2010
Position: Director
Appointed: 21 April 2010
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Stephen D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ronald H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ronald H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 143 292 | 149 963 | 157 147 | 177 396 | 177 041 | 263 790 | 215 839 | 190 384 |
| Current Assets | 382 211 | 407 968 | 444 590 | 507 479 | 330 890 | 457 957 | 477 976 | 432 455 |
| Debtors | 176 369 | 197 750 | 226 068 | 269 433 | 91 099 | 133 917 | 192 204 | 182 514 |
| Net Assets Liabilities | 514 120 | 503 334 | 517 544 | 516 035 | 305 918 | 344 182 | 339 618 | 69 085 |
| Other Debtors | 2 102 | 33 873 | 80 565 | 850 | 3 931 | 47 114 | ||
| Property Plant Equipment | 9 304 | 7 081 | 5 571 | 4 175 | 2 776 | 2 080 | 3 788 | 2 819 |
| Total Inventories | 62 550 | 60 255 | 61 375 | 60 650 | 62 750 | 60 250 | 69 933 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 41 043 | 54 145 | 44 205 | 17 747 | 3 900 | 8 120 | 4 225 | 4 505 |
| Accumulated Amortisation Impairment Intangible Assets | 260 000 | 315 000 | 370 000 | 425 000 | 480 000 | 535 000 | 590 000 | 645 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 222 | 16 585 | 18 444 | 19 840 | 18 589 | 19 285 | 20 550 | 21 519 |
| Average Number Employees During Period | 10 | 11 | 10 | 12 | 11 | |||
| Corporation Tax Payable | 36 226 | 37 073 | 32 643 | 29 090 | 27 061 | 38 934 | 32 408 | 31 790 |
| Creditors | 315 534 | 295 299 | 261 559 | 269 826 | 247 221 | 280 460 | 250 000 | 150 000 |
| Dividends Paid | 114 750 | 52 300 | 68 800 | |||||
| Dividends Paid On Shares | 330 000 | 275 000 | 220 000 | |||||
| Fixed Assets | 113 788 | 57 819 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 155 | 13 950 | 7 309 | 859 | 20 272 | 34 681 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | 55 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 363 | 1 859 | 1 396 | 928 | 696 | 1 265 | 969 | |
| Intangible Assets | 440 000 | 385 000 | 330 000 | 275 000 | 220 000 | 165 000 | 110 000 | 55 000 |
| Intangible Assets Gross Cost | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | |
| Net Current Assets Liabilities | 66 677 | 112 669 | 183 031 | 237 653 | 83 669 | 177 497 | 226 550 | 161 802 |
| Number Shares Issued Fully Paid | 350 | 350 | ||||||
| Other Creditors | 500 000 | 450 000 | 450 000 | 450 000 | 250 000 | 250 000 | 250 000 | 150 000 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 179 | |||||||
| Other Disposals Property Plant Equipment | 2 650 | |||||||
| Other Taxation Social Security Payable | 45 982 | 41 282 | 60 385 | 76 888 | 40 677 | 51 281 | 55 209 | 65 871 |
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 1 588 | 2 067 | 1 693 | 1 944 | 5 108 | 8 776 | 12 833 | 9 772 |
| Profit Loss | 88 142 | 91 514 | 83 010 | |||||
| Property Plant Equipment Gross Cost | 23 526 | 23 666 | 24 015 | 24 015 | 21 365 | 21 365 | 24 338 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 861 | 1 416 | 1 058 | 793 | 527 | 395 | 720 | 536 |
| Total Additions Including From Business Combinations Property Plant Equipment | 140 | 349 | 2 973 | |||||
| Total Assets Less Current Liabilities | 515 981 | 504 750 | 518 602 | 516 828 | 306 445 | 344 577 | 340 338 | 219 621 |
| Total Borrowings | 500 000 | 450 000 | 450 000 | 450 000 | 250 000 | 250 000 | 250 000 | |
| Trade Creditors Trade Payables | 118 765 | 155 655 | 124 110 | 145 403 | 124 303 | 137 953 | 138 978 | 127 509 |
| Trade Debtors Trade Receivables | 174 781 | 193 581 | 190 502 | 186 924 | 85 141 | 121 210 | 132 257 | 172 742 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, November 2023 |
accounts | Free Download (11 pages) |
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