Founded in 2016, Home Style Carpets & Flooring (chester), classified under reg no. 10231397 is an active company. Currently registered at Unit 1 Cambrian House Railway Road LL11 5EA, Wrexham the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022. Since Tuesday 30th August 2016 Home Style Carpets & Flooring (chester) Limited is no longer carrying the name Home Select Carpets (wrexham).
The company has 3 directors, namely George B., Matthew L. and Daniel E.. Of them, Daniel E. has been with the company the longest, being appointed on 14 June 2016 and George B. has been with the company for the least time - from 22 June 2023. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Cambrian House Railway Road |
| Office Address2 | Brymbo |
| Town | Wrexham |
| Post code | LL11 5EA |
| Country of origin | United Kingdom |
| Registration Number | 10231397 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 22 June 2023
Position: Director
Appointed: 23 July 2018
Position: Director
Appointed: 14 June 2016
The list of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Daniel E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Matthew L. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel E.
| Notified on | 14 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew L.
| Notified on | 25 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Home Select Carpets (wrexham) | August 30, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 610 | 35 770 | 73 154 | 38 345 | 34 229 | 32 220 | |
| Current Assets | 60 971 | 74 958 | 111 838 | 167 495 | 124 904 | 97 695 | 85 175 |
| Debtors | 30 424 | 69 541 | 85 514 | 77 232 | 54 139 | 43 628 | |
| Net Assets Liabilities | 9 508 | 26 314 | 15 900 | 32 801 | 6 734 | 15 943 | -2 696 |
| Other Debtors | 1 224 | 27 817 | 26 767 | 21 894 | 21 672 | 2 138 | |
| Property Plant Equipment | 13 808 | 10 080 | 14 096 | 19 192 | 10 842 | 8 837 | |
| Total Inventories | 5 527 | 6 527 | 8 827 | 9 327 | 9 327 | 9 327 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 334 | 2 345 | 4 356 | 6 367 | 8 378 | 10 055 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 413 | 5 466 | 8 990 | 15 014 | 16 739 | 19 451 | |
| Additions Other Than Through Business Combinations Intangible Assets | 50 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | 7 540 | 11 344 | 707 | |||
| Amortisation Rate Used For Intangible Assets | 3 | 20 | 20 | 20 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 5 | 4 | 3 | |
| Bank Borrowings Overdrafts | 2 350 | 2 350 | 3 350 | 6 350 | 4 000 | 4 259 | |
| Comprehensive Income Expense | 25 701 | 69 186 | |||||
| Creditors | 55 777 | 72 726 | 106 680 | 130 461 | 120 591 | 79 843 | 86 984 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 467 | 81 | |||||
| Disposals Property Plant Equipment | 4 075 | 224 | |||||
| Dividends Paid | 20 000 | 79 600 | |||||
| Fixed Assets | 3 841 | 23 479 | 17 790 | 19 795 | 22 880 | 12 519 | 8 837 |
| Income Expense Recognised Directly In Equity | -8 895 | -79 600 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 011 | 2 011 | 2 011 | 1 677 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 520 | 3 524 | 6 105 | 2 712 | |||
| Intangible Assets | 9 671 | 7 710 | 5 699 | 3 688 | 1 677 | ||
| Intangible Assets Gross Cost | 10 005 | 10 055 | 10 055 | 10 055 | 10 055 | ||
| Issue Equity Instruments | 11 105 | ||||||
| Net Current Assets Liabilities | 5 667 | 2 785 | 5 158 | 37 034 | 4 313 | 17 852 | -1 809 |
| Other Creditors | 41 261 | 70 039 | 78 429 | 85 134 | 35 657 | 42 314 | |
| Other Taxation Social Security Payable | 5 275 | 22 603 | 40 570 | 16 440 | 28 072 | 18 729 | |
| Profit Loss | 25 701 | 69 186 | |||||
| Property Plant Equipment Gross Cost | 18 221 | 15 546 | 23 086 | 34 206 | 27 581 | 28 288 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 348 | 2 678 | 5 086 | 2 873 | 2 342 | ||
| Total Assets Less Current Liabilities | 9 508 | 26 314 | 22 948 | 56 829 | 27 193 | 30 371 | 7 028 |
| Trade Creditors Trade Payables | 16 790 | 11 688 | 8 112 | 12 667 | 12 114 | 21 682 | |
| Trade Debtors Trade Receivables | 29 200 | 41 724 | 58 747 | 55 338 | 32 467 | 41 490 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 473 | 553 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 28th, May 2024 |
accounts | Free Download (9 pages) |
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