M & C Carpet Company Limited in London Road WYCOMBE MARSH

M & C Carpet Company Limited WYCOMBE MARSH

Founded in 1992, M & C Carpet Company, classified under reg no. 02689781 is an active company. Currently registered at St Annes House HP11 1EX, Wycombe Marsh the company has been in the business for thirty two years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely Nicola M. and Michael C.. In addition one secretary - Michael C. - is with the company. As of 25 April 2024, there was 1 ex director - Jeanette C.. There were no ex secretaries.

M & C Carpet Company Limited Address / Contact

Office Address	St Annes House
Office Address2	London Road
Town	Wycombe Marsh
Post code	HP11 1EX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02689781
Date of Incorporation	Fri, 21st Feb 1992
Industry	Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year	31st March
Company age	32 years old
Account next due date	Tue, 31st Dec 2024 (250 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated	Tue, 21st Feb 2023

Company staff

Nicola M.

Position: Director

Appointed: 01 August 2004

Michael C.

Position: Secretary

Appointed: 10 March 1992

Michael C.

Position: Director

Appointed: 10 March 1992

Jeanette C.

Position: Director

Appointed: 10 March 1992

Resigned: 30 June 2004

Kevin B.

Position: Nominee Director

Appointed: 18 February 1992

Resigned: 10 March 1992

Kevin B.

Position: Nominee Secretary

Appointed: 18 February 1992

Resigned: 10 March 1992

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Michael C. The abovementioned PSC and has 75,01-100% shares.

Michael C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	2 012 930	1 653 979	1 549 546	2 292 151
Current Assets	2 429 653	2 589 164	2 683 478	2 778 656
Debtors	263 813	760 392	939 302	290 169
Net Assets Liabilities	2 515 519	2 576 743	2 742 009	2 859 393
Other Debtors	73 491	647 957	660 930	161 166
Property Plant Equipment	265 488	261 176	258 804	255 723
Total Inventories	25 890	12 941	15 381	21 178

Other
Accumulated Depreciation Impairment Property Plant Equipment	61 738	66 618	70 616	73 705
Additions Other Than Through Business Combinations Property Plant Equipment		568	1 836	158
Average Number Employees During Period	9	9	9	8
Corporation Tax Payable	36 550	165 873	36 605	30 770
Creditors	176 444	270 419	198 174	173 394
Current Asset Investments	127 020	161 852	179 249	175 158
Increase From Depreciation Charge For Year Property Plant Equipment		4 880	4 118	3 204
Net Current Assets Liabilities	2 253 209	2 318 745	2 485 304	2 605 262
Other Creditors	48 900	29 356	69 480	72 341
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			120	115
Other Disposals Property Plant Equipment			210	150
Other Taxation Social Security Payable	12 407	9 051	9 892	9 630
Property Plant Equipment Gross Cost	327 226	327 794	329 420	329 428
Provisions For Liabilities Balance Sheet Subtotal	3 178	3 178	2 099	1 592
Total Assets Less Current Liabilities	2 518 697	2 579 921	2 744 108	2 860 985
Trade Creditors Trade Payables	78 587	66 139	82 197	60 653
Trade Debtors Trade Receivables	190 322	112 435	278 372	129 003
Amount Specific Advance Or Credit Directors	265 347	482 302	490 502
Amount Specific Advance Or Credit Made In Period Directors		482 302	8 200
Amount Specific Advance Or Credit Repaid In Period Directors				490 502

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 7th, September 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 19th, August 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 11th, November 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 19th, October 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 16th, September 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 13th, December 2018	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 19th, December 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 23rd, November 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 21st Feb 2016 filed on: 4th, March 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 7th, January 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 21st Feb 2015 filed on: 24th, February 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 24th Feb 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 21st, August 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 21st Feb 2014 filed on: 24th, February 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 24th Feb 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 19th, September 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 21st Feb 2013 filed on: 4th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 7th, November 2012	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 21st Feb 2012 filed on: 24th, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 27th, September 2011	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 21st Feb 2011 filed on: 23rd, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 14th, September 2010	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 21st Feb 2010 filed on: 25th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 27th, July 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to Thu, 26th Feb 2009 with complete member list filed on: 26th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 2nd, October 2008	accounts	Free Download (4 pages)
363a	Annual return drawn up to Tue, 15th Apr 2008 with complete member list filed on: 15th, April 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 11th, January 2008	accounts	Free Download (4 pages)
363s	Annual return drawn up to Thu, 15th Mar 2007 with complete member list filed on: 15th, March 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 24th, July 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to Tue, 7th Mar 2006 with complete member list filed on: 7th, March 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 21st, November 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to Wed, 13th Apr 2005 with complete member list filed on: 13th, April 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 6th, October 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to Fri, 5th Mar 2004 with complete member list filed on: 5th, March 2004	annual return	Free Download (7 pages)
AA	Small company accounts made up to Mon, 31st Mar 2003 filed on: 25th, September 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to Sat, 5th Apr 2003 with complete member list filed on: 5th, April 2003	annual return	Free Download (7 pages)
AA	Small company accounts made up to Sun, 31st Mar 2002 filed on: 3rd, February 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to Thu, 21st Mar 2002 with complete member list filed on: 21st, March 2002	annual return	Free Download (6 pages)
AA	Small company accounts made up to Sat, 31st Mar 2001 filed on: 2nd, February 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 4th Apr 2001 with complete member list filed on: 4th, April 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to Fri, 31st Mar 2000 filed on: 28th, January 2001	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 21st Mar 2000 with complete member list filed on: 21st, March 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to Wed, 31st Mar 1999 filed on: 20th, January 2000	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 26th Mar 1999 with complete member list filed on: 26th, March 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to Tue, 31st Mar 1998 filed on: 4th, February 1999	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 17th Mar 1998 with complete member list filed on: 17th, March 1998	annual return	Free Download (4 pages)
AA	Small company accounts made up to Mon, 31st Mar 1997 filed on: 4th, February 1998	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 4th Apr 1997 with complete member list filed on: 4th, April 1997	annual return	Free Download (4 pages)
AA	Small company accounts made up to Sun, 31st Mar 1996 filed on: 29th, January 1997	accounts	Free Download (8 pages)
363s	Annual return drawn up to Mon, 4th Mar 1996 with complete member list filed on: 4th, March 1996	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Fri, 31st Mar 1995 filed on: 22nd, January 1996	accounts	Free Download (8 pages)
363s	Annual return drawn up to Thu, 23rd Mar 1995 with complete member list filed on: 23rd, March 1995	annual return	Free Download (4 pages)
AA	Small company accounts made up to Thu, 31st Mar 1994 filed on: 8th, March 1995	accounts
363s	Annual return drawn up to Thu, 21st Apr 1994 with complete member list filed on: 21st, April 1994	annual return
AA	Small company accounts made up to Wed, 31st Mar 1993 filed on: 6th, January 1994	accounts
363s	Annual return drawn up to Thu, 20th May 1993 with complete member list filed on: 20th, May 1993	annual return
224	Accounting reference date notified as 31/03 filed on: 18th, November 1992	accounts

M & C Carpet Company Limited WYCOMBE MARSH

M & C Carpet Company Limited Address / Contact

Company Information / Profile

Company staff

Nicola M.

Michael C.

Michael C.

Jeanette C.

Kevin B.

Kevin B.

People with significant control

Annual reports financial information

Company filings

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