Jason Little Carpet & Flooring Ltd is a private limited company located at Hillgrove House, Winbrook, Bewdley DY12 2BA. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-03-05, this 4-year-old company is run by 1 director.
Director Jason L., appointed on 05 March 2020.
The company is categorised as "floor and wall covering" (Standard Industrial Classification: 43330), "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (Standard Industrial Classification code: 47530).
The latest confirmation statement was filed on 2023-03-04 and the date for the following filing is 2024-03-18. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Hillgrove House |
| Office Address2 | Winbrook |
| Town | Bewdley |
| Post code | DY12 2BA |
| Country of origin | United Kingdom |
| Registration Number | 12499316 |
| Date of Incorporation | Thu, 5th Mar 2020 |
| Industry | Floor and wall covering |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 05 March 2020
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Jason L. This PSC and has 75,01-100% shares.
Jason L.
| Notified on | 5 March 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 35 215 | 7 166 | 4 996 |
| Current Assets | 44 364 | 44 548 | 25 618 |
| Debtors | 9 057 | 28 890 | 10 242 |
| Net Assets Liabilities | 21 616 | 18 097 | 8 358 |
| Property Plant Equipment | 13 440 | 20 107 | 16 086 |
| Total Inventories | 92 | 8 492 | 10 380 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 360 | 8 387 | 12 408 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 800 | 11 694 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 36 188 | 46 558 | 33 346 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 360 | 5 027 | 4 021 |
| Net Current Assets Liabilities | 8 176 | -2 010 | -7 728 |
| Other Creditors | 17 394 | 23 780 | 21 173 |
| Property Plant Equipment Gross Cost | 16 800 | 28 494 | 28 494 |
| Taxation Social Security Payable | 16 640 | 11 193 | 6 201 |
| Trade Creditors Trade Payables | 2 154 | 11 585 | 5 972 |
| Trade Debtors Trade Receivables | 9 057 | 28 890 | 10 242 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (5 pages) |
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