J40 Carpets And Flooring Limited is a private limited company situated at 133 Wakefield Road, Ossett WF5 9AD. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-19, this 4-year-old company is run by 1 director.
Director Nicholas G., appointed on 19 July 2019.
The company is officially categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (SIC: 47530).
The latest confirmation statement was sent on 2023-07-18 and the deadline for the subsequent filing is 2024-08-01. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 133 Wakefield Road |
| Town | Ossett |
| Post code | WF5 9AD |
| Country of origin | United Kingdom |
| Registration Number | 12113063 |
| Date of Incorporation | Fri, 19th Jul 2019 |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2019
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Nicholas G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Kyle C. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas G.
| Notified on | 19 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kyle C.
| Notified on | 19 July 2019 |
| Ceased on | 8 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 57 162 | 66 245 | 47 717 | 32 827 |
| Current Assets | 60 681 | 66 826 | 56 223 | 44 528 |
| Debtors | 3 519 | 581 | 8 506 | 11 701 |
| Net Assets Liabilities | 528 | 1 180 | 7 098 | -3 022 |
| Other Debtors | 63 | 581 | 2 428 | 5 131 |
| Property Plant Equipment | 684 | 8 458 | 8 985 | 6 982 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 381 | 607 | 3 230 | 5 233 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 838 | 8 000 | 3 150 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 083 | 5 556 | 5 556 | 5 943 |
| Corporation Tax Payable | 1 826 | 1 304 | 2 251 | |
| Creditors | 12 920 | 30 585 | 20 147 | 19 864 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 25 | 25 |
| Disposals Property Plant Equipment | 4 773 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 381 | 226 | 2 623 | 2 003 |
| Net Current Assets Liabilities | 47 761 | 36 241 | 36 076 | 24 664 |
| Other Creditors | 1 628 | 9 937 | 3 201 | 3 560 |
| Other Taxation Social Security Payable | 467 | 2 011 | 5 015 | 3 726 |
| Property Plant Equipment Gross Cost | 1 065 | 9 065 | 12 215 | 12 215 |
| Total Assets Less Current Liabilities | 48 445 | 44 699 | 45 061 | 31 646 |
| Trade Creditors Trade Payables | 6 916 | 11 777 | 4 124 | 6 635 |
| Trade Debtors Trade Receivables | 3 456 | 6 078 | 6 570 | |
| Advances Credits Directors | 8 897 | 1 516 | 1 091 | |
| Advances Credits Made In Period Directors | 13 881 | |||
| Advances Credits Repaid In Period Directors | 6 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 18th July 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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