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Long Lane Carpets And Flooring Limited NEWPORT

Long Lane Carpets And Flooring started in year 2015 as Private Limited Company with registration number 09485195. The Long Lane Carpets And Flooring company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newport at Acorn Barn. Postal code: PO30 2NW.

The firm has 2 directors, namely Adam C., Victoria C.. Of them, Adam C., Victoria C. have been with the company the longest, being appointed on 12 March 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Long Lane Carpets And Flooring Limited Address / Contact

Office Address Acorn Barn
Office Address2 Long Lane
Town Newport
Post code PO30 2NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09485195
Date of Incorporation Thu, 12th Mar 2015
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Adam C.

Position: Director

Appointed: 12 March 2015

Victoria C.

Position: Director

Appointed: 12 March 2015

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Adam C. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Victoria C. This PSC owns 25-50% shares.

Adam C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Victoria C.

Notified on 6 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-112016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth 1 314       
Balance Sheet
Cash Bank In Hand 35 881       
Cash Bank On Hand 35 88122 69639 30525 00851 086207 765333 017389 033
Current Assets 88 458103 650198 293122 728146 399293 198422 643515 227
Debtors 13 37714 79987 12419 5117 70222 88326 45162 994
Intangible Fixed Assets10 0008 000       
Net Assets Liabilities 1 31468723 1208 440-39 22338 639113 337175 019
Net Assets Liabilities Including Pension Asset Liability 1 314       
Other Debtors 5251 4262 3962 9421 5371 0671 1537 386
Property Plant Equipment 25 10533 80497 91472 43481 903102 61686 516 
Stocks Inventory 39 200       
Tangible Fixed Assets 25 105       
Total Inventories 39 20066 15571 86478 20987 61162 55063 17563 200
Reserves/Capital
Called Up Share Capital 100       
Profit Loss Account Reserve 1 214       
Shareholder Funds 1 314       
Other
Amount Specific Advance Or Credit Directors    6 2995 81910 08216 3023 596
Amount Specific Advance Or Credit Made In Period Directors     4805 5374 53951 948
Amount Specific Advance Or Credit Repaid In Period Directors     28 0009 90010 65933 656
Accumulated Amortisation Impairment Intangible Assets 2 0004 0006 0008 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment 8 36919 63757 51293 275124 216135 972160 651166 472
Amounts Recoverable On Contracts      5 58117 81032 498
Average Number Employees During Period 34767889
Bank Borrowings Overdrafts  7572 871  2 7742 4492 162
Creditors 14 9738 48941 98328 18826 93123 46515 535400 116
Creditors Due After One Year 14 973       
Creditors Due Within One Year 102 472       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     19 59819 308 23 839
Disposals Property Plant Equipment     34 67058 384 54 488
Finance Lease Liabilities Present Value Total 14 9738 48941 98328 18826 93123 46515 53525 321
Fixed Assets 33 10539 804101 91474 43481 903102 61686 516102 989
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment  11 26837 87535 76350 53931 06424 67929 660
Intangible Assets 8 0006 0004 0002 000    
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Aggregate Amortisation Impairment 2 000       
Intangible Fixed Assets Amortisation Charged In Period 2 000       
Intangible Fixed Assets Cost Or Valuation10 000        
Net Current Assets Liabilities -14 014-25 996-19 581-25 170-78 634-21 01558 794115 111
Number Shares Allotted 100       
Other Creditors 37 39666 10170 36668 25993 311178 207221 817219 692
Other Taxation Social Security Payable 10 83612 41827 06318 9955 73736 42352 35277 250
Par Value Share 1       
Property Plant Equipment Gross Cost 33 47453 441155 426165 709206 119238 588247 167269 461
Provisions For Liabilities Balance Sheet Subtotal 2 8044 63217 23012 63615 56119 49716 43817 760
Provisions For Liabilities Charges 2 804       
Share Capital Allotted Called Up Paid 100       
Tangible Fixed Assets Additions 33 474       
Tangible Fixed Assets Cost Or Valuation 33 474       
Tangible Fixed Assets Depreciation 8 369       
Tangible Fixed Assets Depreciation Charged In Period 8 369       
Total Additions Including From Business Combinations Property Plant Equipment  19 967101 98510 28375 08090 8538 57976 782
Total Assets Less Current Liabilities 19 09113 80882 33349 2643 26981 601145 310218 100
Trade Creditors Trade Payables 45 79541 925100 11546 509111 19082 30677 65789 844
Trade Debtors Trade Receivables 12 85213 37384 72816 5696 16516 2357 48823 110

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 27th, December 2023 		Free Download (10 pages)

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