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J.e.m. Carpet Company Limited

J.e.m. Carpet Company started in year 1991 as Private Limited Company with registration number SC132136. The J.e.m. Carpet Company company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in at 1a High Avon Street. Postal code: ML9 1AP.

At the moment there are 2 directors in the the company, namely Joan M. and John M.. In addition one secretary - Joan M. - is with the firm. Currenlty, the company lists one former director, whose name is Edward M. and who left the the company on 17 June 2005. In addition, there is one former secretary - John M. who worked with the the company until 17 June 2005.

This company operates within the ML9 1AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0033883 . It is located at 1 High Avon Street, Larkhall with a total of 4 cars.

J.e.m. Carpet Company Limited Address / Contact

Office Address 1a High Avon Street
Office Address2 Larkhall
Town
Post code ML9 1AP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC132136
Date of Incorporation Fri, 31st May 1991
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st December
Company age 33 years old
Account next due date Mon, 30th Sep 2024 (151 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Joan M.

Position: Director

Appointed: 14 December 2007

Joan M.

Position: Secretary

Appointed: 17 June 2005

John M.

Position: Director

Appointed: 10 June 1991

John M.

Position: Secretary

Appointed: 10 June 1991

Resigned: 17 June 2005

Edward M.

Position: Director

Appointed: 10 June 1991

Resigned: 17 June 2005

Combined Nominees Limited

Position: Nominee Director

Appointed: 31 May 1991

Resigned: 10 June 1991

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 31 May 1991

Resigned: 10 June 1991

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is John M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Joan M. This PSC owns 25-50% shares.

John M.

Notified on 13 May 2017
Nature of control: 25-50% shares

Joan M.

Notified on 13 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 392 4121 756 6632 207 3892 330 8872 494 325       
Balance Sheet
Cash Bank On Hand    1 422 1331 894 3121 839 4802 284 5832 906 2753 622 5334 200 0062 189 581
Current Assets1 703 7881 872 1532 344 2272 585 3092 751 4512 899 6222 791 1273 189 7443 823 7274 682 9705 639 9384 413 815
Debtors857 921804 109783 747639 825581 318219 586110 78685 106105 451410 890632 8061 454 065
Net Assets Liabilities    2 494 3252 190 5272 483 6042 893 7273 479 1024 193 6154 890 4905 649 725
Property Plant Equipment    323 234320 560333 169338 011350 497365 965348 605324 819
Total Inventories    748 000785 724840 861820 055812 001649 547807 126770 169
Other Debtors     105 172      
Cash Bank In Hand549 646630 2941 170 4801 418 4841 422 133       
Intangible Fixed Assets10 0000          
Net Assets Liabilities Including Pension Asset Liability1 392 4121 756 6622 207 3892 330 8872 494 325       
Stocks Inventory296 221437 750390 000527 000748 000       
Tangible Fixed Assets266 059241 402292 369290 187323 234       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve1 391 4121 755 6632 206 3892 329 8872 493 325       
Shareholder Funds1 392 4121 756 6632 207 3892 330 8872 494 325       
Other
Total Fixed Assets Additions 79 100170 493119 753139 201       
Total Fixed Assets Cost Or Valuation552 099495 855575 039607 380687 475       
Total Fixed Assets Depreciation276 040254 453282 670317 193364 241       
Total Fixed Assets Depreciation Charge In Period 50 68565 16464 23570 515       
Total Fixed Assets Depreciation Disposals -72 272-36 946-29 712-23 467       
Total Fixed Assets Disposals -135 345-91 308-87 412-59 106       
Version Production Software         111
Accrued Liabilities Not Expressed Within Creditors Subtotal        212 661283 247  
Accumulated Amortisation Impairment Intangible Assets     30 000  30 00030 00030 00030 000
Accumulated Depreciation Impairment Property Plant Equipment    334 241377 802387 595433 740474 614505 477478 536494 173
Additions Other Than Through Business Combinations Property Plant Equipment     166 805   226 463180 877137 663
Amortisation Rate Used For Intangible Assets     25      
Average Number Employees During Period    4343474751424338
Creditors    539 244987 561596 154589 490435 701806 5511 014 4111 010 252
Depreciation Rate Used For Property Plant Equipment     25      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     33 34569 19734 06443 66858 831110 84977 955
Disposals Property Plant Equipment     125 918140 52187 16597 984180 132225 178145 812
Fixed Assets276 059241 402292 369290 187323 234320 560333 169338 011350 497365 965348 6052 324 819
Increase From Depreciation Charge For Year Property Plant Equipment     76 90678 99080 20984 54289 69483 90893 591
Intangible Assets Gross Cost     30 000  30 00030 00030 00030 000
Investments           2 000 000
Investments Fixed Assets           2 000 000
Net Current Assets Liabilities1 160 3401 545 0161 954 7362 080 5642 212 2071 912 0612 194 9732 600 2543 173 1433 876 4194 620 5423 403 563
Number Shares Allotted         1 0001 0001 000
Other Investments Other Than Loans           2 000 000
Property Plant Equipment Gross Cost    657 475698 362720 764771 751825 111871 442827 141818 992
Provisions For Liabilities Balance Sheet Subtotal     42 09444 53844 53844 53848 76978 65778 657
Taxation Including Deferred Taxation Balance Sheet Subtotal    41 11642 094      
Total Additions Including From Business Combinations Property Plant Equipment      162 923138 150151 344   
Total Assets Less Current Liabilities1 436 3991 786 4182 247 1052 370 7512 535 4412 232 6212 528 1422 938 2653 738 5234 525 6314 969 1475 728 382
Advances Credits Directors   12 143162 410170 425      
Advances Credits Made In Period Directors    159 447       
Advances Credits Repaid In Period Directors    9 180       
Amount Specific Advance Or Credit Directors    162 410170 4257 5702 070    
Amount Specific Advance Or Credit Repaid In Period Directors     215 000345 0005 500    
Amount Specific Advance Or Credit Made In Period Directors     206 985507 855     
Accrued Liabilities Deferred Income     190 617242 809     
Corporation Tax Payable     133 397103 929     
Other Remaining Borrowings     215 000      
Other Taxation Social Security Payable     15 73714 956     
Prepayments Accrued Income     51 56948 389     
Profit Loss      528 250     
Trade Creditors Trade Payables     82 75755 077     
Trade Debtors Trade Receivables     62 84562 397     
Creditors Due Within One Year Total Current Liabilities543 448327 137389 491504 745539 244       
Intangible Fixed Assets Aggregate Amortisation Impairment20 00030 00030 00030 00030 000       
Intangible Fixed Assets Amortisation Charged In Period 10 000          
Intangible Fixed Assets Cost Or Valuation30 00030 00030 00030 00030 000       
Provisions For Liabilities Charges43 98729 75539 71639 86441 116       
Tangible Fixed Assets Additions 79 100170 493119 753139 201       
Tangible Fixed Assets Cost Or Valuation522 099465 855545 039577 380657 475       
Tangible Fixed Assets Depreciation256 040224 453252 670287 193334 241       
Tangible Fixed Assets Depreciation Charge For Period 40 68565 16464 23570 515       
Tangible Fixed Assets Depreciation Disposals -72 272-36 946-29 712-23 467       
Tangible Fixed Assets Disposals -135 345-91 308-87 412-59 106       

Transport Operator Data

1 High Avon Street
City Larkhall
Post code ML9 1AP
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Restoration
Total exemption full accounts data made up to 2017-12-31
filed on: 5th, September 2018 		Free Download (11 pages)

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