Graham's Carpet Fitting Service Limited in SOUTHEND-ON-SEA

Graham's Carpet Fitting Service Limited SOUTHEND-ON-SEA

Founded in 1985, Graham's Carpet Fitting Service, classified under reg no. 01882553 is a liquidation company. Currently registered at 18 Clarence Road SS1 1AN, Southend-on-sea the company has been in the business for 39 years. Its financial year was closed on Mon, 8th Jul and its latest financial statement was filed on July 8, 2022.

Graham's Carpet Fitting Service Limited Address / Contact

Office Address	18 Clarence Road
Town	Southend-on-sea
Post code	SS1 1AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01882553
Date of Incorporation	Mon, 4th Feb 1985
Industry	Floor and wall covering
End of financial Year	8th July
Company age	39 years old
Account next due date	Mon, 8th Apr 2024 (11 days after)
Account last made up date	Fri, 8th Jul 2022
Next confirmation statement due date	Mon, 11th Jul 2022 (2022-07-11)
Last confirmation statement dated	Sun, 27th Jun 2021

Company staff

Julie L.

Position: Secretary

Appointed: 18 April 2004

Graham L.

Position: Director

Appointed: 13 July 1992

Hannah L.

Position: Secretary

Appointed: 13 July 1992

Resigned: 18 April 2004

Graham L.

Position: Secretary

Appointed: 04 February 1985

Resigned: 17 December 2013

People with significant control

Graham L.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Julie L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-07-08
Net Worth	209 095	162 634	135 414	121 270

Balance Sheet
Cash Bank On Hand				158 373	165 930	238 343	461 319	478 369	427 120	393 893
Current Assets	242 850	152 823	155 958	178 236	173 080	241 343	462 569	480 609	454 380	395 174
Debtors	8 259	14 895	12 720	15 863	3 150			990	26 010	1 281
Net Assets Liabilities				121 271	116 562	167 306	355 568		395 384	395 174
Other Debtors									623
Property Plant Equipment				19 693	14 770	11 214	6 266
Total Inventories				4 000	4 000	3 000	1 250	1 250	1 250
Cash Bank In Hand	230 591	133 928	139 238	158 373
Stocks Inventory	4 000	4 000	4 000	4 000
Tangible Fixed Assets	10 427	35 010	26 258	19 693

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	208 995	162 534	135 314	121 170
Shareholder Funds	209 095	162 634	135 414	121 270

Other
Accumulated Depreciation Impairment Property Plant Equipment				75 413	80 336	83 891	40 293	2 443
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable				12 051	1 243	13 867	45 216	12 196
Corporation Tax Recoverable									1 387
Creditors				75 691	70 562	84 708	113 267	79 312	58 996
Increase From Depreciation Charge For Year Property Plant Equipment					4 923	3 556	2 089
Net Current Assets Liabilities	198 668	129 345	110 447	102 545	102 518	156 635	349 302	401 297	395 384	395 174
Number Shares Issued Fully Paid					100	100
Other Creditors				57 425	59 207	62 259	62 086	62 016	58 996
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							45 687	37 850
Other Disposals Property Plant Equipment							48 547	44 116
Other Taxation Social Security Payable				3 312	4 229	5 852	5 965	5 100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				95 106	95 106	95 106	46 559	2 443
Provisions For Liabilities Balance Sheet Subtotal				968	726	543
Total Assets Less Current Liabilities	209 095	164 355	136 705	122 238	117 288	167 849	355 568	401 297	395 384	395 174
Trade Creditors Trade Payables				2 903	5 883	2 730
Trade Debtors Trade Receivables				15 864	3 150			990	24 000
Creditors Due Within One Year	44 182	23 478	45 511	75 691
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges		1 721	1 291	968
Share Capital Allotted Called Up Paid	100	100	100	100

Company filings

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AA01	Previous accounting period extended from March 31, 2022 to July 8, 2022 filed on: 8th, July 2022	accounts	Free Download (1 page)

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AA01	Previous accounting period extended from March 31, 2022 to July 8, 2022 filed on: 8th, July 2022	accounts	Free Download (1 page)
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Graham's Carpet Fitting Service Limited SOUTHEND-ON-SEA

Graham's Carpet Fitting Service Limited Address / Contact

Company Information / Profile

Company staff

Julie L.

Graham L.

Hannah L.

Graham L.

People with significant control

Annual reports financial information

Company filings

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