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Ian's Classic Carpets Limited BARNSLEY

Founded in 2011, Ian's Classic Carpets, classified under reg no. 07540026 is an active company. Currently registered at 124 Redbrook Road S75 2RA, Barnsley the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has 2 directors, namely Ian D., Julie D.. Of them, Ian D., Julie D. have been with the company the longest, being appointed on 23 February 2011. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Ian's Classic Carpets Limited Address / Contact

Office Address 124 Redbrook Road
Town Barnsley
Post code S75 2RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07540026
Date of Incorporation Wed, 23rd Feb 2011
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st January
Company age 13 years old
Account next due date Thu, 31st Oct 2024 (184 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Fri, 8th Mar 2024 (2024-03-08)
Last confirmation statement dated Thu, 23rd Feb 2023

Company staff

Ian D.

Position: Director

Appointed: 23 February 2011

Julie D.

Position: Director

Appointed: 23 February 2011

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Ian D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Julie D. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian D.

Notified on 1 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Julie D.

Notified on 1 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand25 89812 34621 78115 17865 456234 18148 025
Current Assets71 78772 63998 00186 635174 831366 695357 455
Debtors33 74941 44354 58048 69785 87566 888242 124
Net Assets Liabilities14 6282 0531 01612 54626 32957 09745 740
Other Debtors16 14816 70232 68432 48472 71941 387218 003
Property Plant Equipment48 57151 51944 15853 89077 338111 37996 597
Total Inventories12 14018 85021 64022 76023 50065 62667 306
Other
Accumulated Depreciation Impairment Property Plant Equipment36 10651 79765 33376 78679 32693 785114 084
Additions Other Than Through Business Combinations Property Plant Equipment     50 16310 517
Average Number Employees During Period6777-9-13-14
Bank Borrowings Overdrafts   1 1706 18835 56037 022
Corporation Tax Payable32 09815 733     
Creditors77 33986 961114 75895 425147 752230 108262 955
Depreciation Rate Used For Property Plant Equipment    25  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 46613 2831 2141 180
Disposals Property Plant Equipment   4 00018 9261 6645 000
Fixed Assets48 57151 51944 15853 89077 338  
Increase From Depreciation Charge For Year Property Plant Equipment 15 69113 53614 91915 82315 67221 479
Net Current Assets Liabilities-5 552-14 322-16 757-8 79027 079136 58794 500
Other Creditors10 46917 34350 96051 63084 886146 109170 877
Other Taxation Social Security Payable16 07849 31043 87633 53339 122  
Property Plant Equipment Gross Cost84 677103 316109 491130 676156 664205 164210 681
Provisions For Liabilities Balance Sheet Subtotal8 2578 7587 50710 23914 69421 16224 149
Taxation Social Security Payable    39 12224 94444 920
Total Additions Including From Business Combinations Property Plant Equipment   25 18544 914  
Total Assets Less Current Liabilities43 01937 19727 40145 100104 417  
Trade Creditors Trade Payables18 69420 30819 9229 09217 55623 49510 136
Trade Debtors Trade Receivables17 60124 74121 89616 21313 15625 50124 121
Advances Credits Directors15 90415 90431 61431 61531 615  
Advances Credits Made In Period Directors73 75897 70277 71093 00188 244  
Advances Credits Repaid In Period Directors73 75897 70262 00093 00088 244  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Fri, 23rd Feb 2024
filed on: 1st, March 2024 		Free Download (3 pages)

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