Founded in 2015, J & A Carpets, classified under reg no. 09690371 is an active company. Currently registered at 13 Ramsey Road PE28 2RW, Huntingdon the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Albert B., Joby B.. Of them, Joby B. has been with the company the longest, being appointed on 16 July 2015 and Albert B. has been with the company for the least time - from 25 October 2018. As of 27 April 2024, there were 3 ex directors - Carol B., Albert B. and others listed below. There were no ex secretaries.
| Office Address | 13 Ramsey Road |
| Office Address2 | Warboys |
| Town | Huntingdon |
| Post code | PE28 2RW |
| Country of origin | United Kingdom |
| Registration Number | 09690371 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 25 October 2018
Position: Director
Appointed: 16 July 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Albert B. This PSC and has 50,01-75% shares.
Albert B.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 325 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 1 482 | ||
| Cash Bank On Hand | 1 482 | 1 177 | 911 |
| Current Assets | 68 607 | 95 958 | 76 460 |
| Debtors | 23 645 | 36 531 | 25 189 |
| Net Assets Liabilities | 325 | -273 | 5 277 |
| Net Assets Liabilities Including Pension Asset Liability | 325 | ||
| Property Plant Equipment | 12 822 | 9 779 | 29 146 |
| Stocks Inventory | 43 480 | ||
| Tangible Fixed Assets | 12 822 | ||
| Total Inventories | 43 480 | 58 250 | 50 360 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 225 | ||
| Shareholder Funds | 325 | ||
| Other | |||
| Accrued Liabilities | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 178 | 6 221 | 4 966 |
| Average Number Employees During Period | 4 | 4 | |
| Bank Borrowings Overdrafts | 25 207 | 16 864 | 14 748 |
| Corporation Tax Payable | 251 | ||
| Creditors | 9 038 | 21 866 | 33 843 |
| Creditors Due After One Year | 9 038 | ||
| Creditors Due Within One Year | 72 066 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 997 | ||
| Disposals Property Plant Equipment | 7 378 | ||
| Finance Lease Liabilities Present Value Total | 9 038 | 3 533 | 19 542 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 043 | 1 742 | |
| Net Current Assets Liabilities | -3 459 | 11 814 | 9 974 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 16 000 | 16 000 | 34 112 |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 16 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 16 000 | ||
| Tangible Fixed Assets Depreciation | 3 178 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 178 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 490 | ||
| Total Assets Less Current Liabilities | 9 363 | 21 593 | 39 120 |
| Trade Creditors Trade Payables | 17 006 | 28 718 | 25 221 |
| Trade Debtors Trade Receivables | 23 645 | 36 531 | 25 189 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 17th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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