Home Choice Carpets & Flooring started in year 2014 as Private Limited Company with registration number 09340651. The Home Choice Carpets & Flooring company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Solihull at 10 Widney Lane. Postal code: B91 3LS.
The company has one director. Peter G., appointed on 4 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Widney Lane |
Town | Solihull |
Post code | B91 3LS |
Country of origin | United Kingdom |
Registration Number | 09340651 |
Date of Incorporation | Thu, 4th Dec 2014 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Peter G. The abovementioned PSC and has 75,01-100% shares.
Peter G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 194 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 23 538 | 11 420 | 6 100 | 3 390 | 11 612 | |||
Current Assets | 34 898 | 23 791 | 19 245 | 18 989 | 16 612 | 29 520 | 67 474 | 86 452 |
Debtors | 10 800 | 7 811 | 7 395 | 8 099 | 10 241 | |||
Net Assets Liabilities | 8 194 | 8 729 | 9 362 | 4 550 | 10 075 | 20 574 | 44 969 | 87 237 |
Property Plant Equipment | 5 229 | 6 132 | 27 305 | 19 151 | 11 842 | |||
Total Inventories | 560 | 4 560 | 5 750 | 7 500 | 5 000 | |||
Cash Bank In Hand | 23 538 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 194 | |||||||
Stocks Inventory | 560 | |||||||
Tangible Fixed Assets | 5 229 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 8 193 | |||||||
Shareholder Funds | 8 194 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 225 | 225 | 350 | 350 | 350 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 545 | 3 702 | 6 957 | 15 217 | 18 726 | |||
Administrative Expenses | 29 855 | 52 752 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||
Cost Sales | 103 668 | 147 120 | ||||||
Creditors | 26 505 | 18 589 | 35 691 | 29 093 | 24 123 | 22 808 | 36 400 | 33 080 |
Depreciation Amortisation Impairment Expense | 5 663 | 4 598 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 800 | |||||||
Disposals Property Plant Equipment | 3 800 | |||||||
Distribution Costs | 2 973 | 4 701 | ||||||
Fixed Assets | 5 229 | 6 132 | 27 305 | 19 151 | 11 842 | 6 179 | 18 392 | 38 362 |
Gross Profit Loss | 34 739 | 73 368 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 157 | 3 255 | 7 309 | |||||
Interest Payable Similar Charges Finance Costs | 271 | 2 792 | ||||||
Net Current Assets Liabilities | 8 393 | 5 202 | -16 446 | -10 104 | 2 729 | 18 891 | 31 074 | 53 372 |
Operating Profit Loss | 1 911 | 15 915 | ||||||
Other Creditors | 5 428 | 2 605 | 1 497 | 4 497 | 4 497 | |||
Other Interest Receivable Similar Income Finance Income | 59 | 19 | ||||||
Other Operating Expenses Format2 | 27 943 | 37 268 | 34 375 | |||||
Other Operating Income Format2 | 1 970 | 11 063 | ||||||
Profit Loss | 1 535 | 11 133 | 23 048 | 40 499 | 5 704 | |||
Profit Loss On Ordinary Activities Before Tax | 1 699 | 13 142 | ||||||
Property Plant Equipment Gross Cost | 6 774 | 9 834 | 34 262 | 34 368 | 30 568 | |||
Raw Materials Consumables Used | 137 135 | 185 403 | 177 883 | |||||
Staff Costs Employee Benefits Expense | 22 412 | 29 443 | 32 135 | |||||
Taxation Social Security Payable | 7 200 | 1 255 | 2 658 | 3 477 | 8 945 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 164 | 2 009 | 5 406 | 9 499 | 7 131 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 060 | 24 428 | ||||||
Total Assets Less Current Liabilities | 13 622 | 11 334 | 10 859 | 9 047 | 14 572 | 25 071 | 49 466 | 91 734 |
Trade Creditors Trade Payables | 19 080 | 17 109 | 32 683 | 25 266 | 14 828 | |||
Trade Debtors Trade Receivables | 10 800 | 7 811 | 7 395 | 8 099 | 10 241 | |||
Turnover Revenue | 138 407 | 220 488 | 209 637 | 283 311 | 257 228 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 240 | 12 179 | ||||||
Creditors Due After One Year | 5 428 | |||||||
Creditors Due Within One Year | 26 505 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 6 774 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 774 | |||||||
Tangible Fixed Assets Depreciation | 1 545 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 545 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 10 Widney Lane Solihull West Midlands B91 3LS to 213 Station Road Stechford Birmingham B33 8BB on 2023-12-11 filed on: 11th, December 2023 |
address | Free Download (1 page) |
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