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J.c.carpets & Beds Limited SALISBURY

Founded in 2013, J.c.carpets & Beds, classified under reg no. 08617168 is an active company. Currently registered at Gwr Station Yard SP2 7RL, Salisbury the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.

The firm has one director. Colin F., appointed on 19 July 2013. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Josephine F.. There were no ex secretaries.

J.c.carpets & Beds Limited Address / Contact

Office Address Gwr Station Yard
Office Address2 Fisherton Street
Town Salisbury
Post code SP2 7RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08617168
Date of Incorporation Fri, 19th Jul 2013
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st July
Company age 11 years old
Account next due date Wed, 30th Apr 2025 (361 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Colin F.

Position: Director

Appointed: 19 July 2013

Josephine F.

Position: Director

Appointed: 19 July 2013

Resigned: 15 November 2019

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Colin F. The abovementioned PSC has significiant influence or control over the company,.

Colin F.

Notified on 19 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand 1 9113212763192 9014 38815 8722 9015
Current Assets38 99646 22232 85234 24128 95934 00023 99739 32137 17821 844
Debtors3 2101 7615 0313 9656 64015 5991 6096 94914 2771 839
Net Assets Liabilities 16 36210 3479 370223141-11 533-6772 130-7 889
Other Debtors 1 7501 7501 2823 0529 007    
Property Plant Equipment 21 00916 20012 47615 28511 58119 21314 88311 16311 042
Total Inventories 42 55027 50030 00022 00015 50018 00016 50020 00020 000
Cash Bank In Hand5 5361 911        
Net Assets Liabilities Including Pension Asset Liability11 39716 362        
Stocks Inventory30 25042 550        
Tangible Fixed Assets14 22121 009        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve11 29716 262        
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 74317 14321 30226 40030 26236 66841 63145 35149 032
Additions Other Than Through Business Combinations Property Plant Equipment  5914357 90715814 038633 3 560
Average Number Employees During Period     33222
Bank Borrowings      15 00011 1438 1405 500
Bank Overdrafts 2 10811 81814 6919 5208 2828463 3603 3603 667
Corporation Tax Payable  8626251 6152 706 1 3681 532484
Creditors 48 78438 70537 34737 64543 72429 69339 58138 07135 275
Finance Lease Liabilities Present Value Total 2 2742 086 6 3762 6482 4682 468  
Increase From Depreciation Charge For Year Property Plant Equipment  5 4004 1595 0983 8626 4064 9633 7203 681
Net Current Assets Liabilities1 534-288-5 853-3 106-8 686-9 724-5 696-260-893-13 431
Other Creditors 7 7835 722  5 2663 3272 3753 0573 360
Other Taxation Social Security Payable 2 0374 1603 6477 2818 0456 9438 0714 3405 217
Property Plant Equipment Gross Cost 32 75233 34333 77841 68541 84355 88156 51456 51460 074
Redeemable Preference Shares Liability 15 9281 645    7 2759 3527 885
Total Assets Less Current Liabilities15 75520 72110 3479 3706 5991 85713 51714 62310 270-2 389
Trade Creditors Trade Payables 18 65412 41218 38419 22916 77716 10914 66416 43014 662
Trade Debtors Trade Receivables 113 2812 6833 5886 5921 6096 94914 2771 839
Capital Employed11 39716 362        
Creditors Due After One Year4 3584 359        
Creditors Due Within One Year37 46246 510        
Number Shares Allotted100100        
Number Shares Allotted Increase Decrease During Period100         
Par Value Share11        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions18 96113 791        
Tangible Fixed Assets Cost Or Valuation18 96132 752        
Tangible Fixed Assets Depreciation4 74011 743        
Tangible Fixed Assets Depreciation Charged In Period4 7407 003        
Value Shares Allotted Increase Decrease During Period100         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wed, 13th Dec 2023
filed on: 14th, December 2023 		Free Download (3 pages)

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