Paul Brice Carpets Limited in 10-14 Andover Road WINCHESTER - SO23 7BS

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Paul Brice Carpets Limited WINCHESTER

Founded in 2001, Paul Brice Carpets, classified under reg no. 04297960 is an active company. Currently registered at Athenia House SO23 7BS, Winchester the company has been in the business for twenty three years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

At present there are 2 directors in the the firm, namely Jane G. and Paul B.. In addition one secretary - Jane G. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Paul Brice Carpets Limited Address / Contact

Office Address	Athenia House
Office Address2	10-14 Andover Road
Town	Winchester
Post code	SO23 7BS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04297960
Date of Incorporation	Wed, 3rd Oct 2001
Industry	Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year	31st October
Company age	23 years old
Account next due date	Wed, 31st Jul 2024 (83 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated	Tue, 3rd Oct 2023

Company staff

Jane G.

Position: Secretary

Appointed: 03 October 2001

Jane G.

Position: Director

Appointed: 03 October 2001

Paul B.

Position: Director

Appointed: 03 October 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 03 October 2001

Resigned: 03 October 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 03 October 2001

Resigned: 03 October 2001

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Jane G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jane G.

Notified on	1 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Paul B.

Notified on	1 July 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	48 746	52 648

Balance Sheet
Current Assets	129 177	141 393	115 211	160 107	136 923	175 195	205 816	234 289	251 489
Net Assets Liabilities		52 648	56 493	65 449	74 891	108 413	120 339	135 989
Cash Bank In Hand	57 268	88 943
Debtors	50 273	30 694
Stocks Inventory	21 636	21 756
Tangible Fixed Assets	2 968	1 435

Reserves/Capital
Called Up Share Capital	200	200
Profit Loss Account Reserve	48 546	52 448
Shareholder Funds	48 746	52 648

Other
Average Number Employees During Period				5	4	4	4	4	5
Creditors		90 180	81 258	113 541	77 360	95 301	116 014	119 508	124 295
Fixed Assets		1 435	14 831	10 485	7 101	22 598	22 832	21 208	13 913
Net Current Assets Liabilities	45 778	51 213	41 662	54 964	67 790	85 815	97 507	114 781	127 194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 083	7 709	8 398	8 227	5 921	7 705	8 428
Total Assets Less Current Liabilities	48 746	52 648	56 493	65 449	74 891	108 413	120 339	135 989	141 107
Creditors Due Within One Year	83 399	90 180
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 24th, January 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 24th, January 2023	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Oct 2021 filed on: 19th, January 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Oct 2020 filed on: 28th, March 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Thu, 31st Oct 2019 filed on: 31st, March 2020	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Oct 2018 filed on: 22nd, February 2019	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Oct 2017 filed on: 21st, March 2018	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 22nd, February 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 15th, April 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 3rd Oct 2015 with full list of members filed on: 9th, November 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2014 filed on: 19th, March 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 3rd Oct 2014 with full list of members filed on: 23rd, October 2014	annual return	Free Download (6 pages)
SH01	Capital declared on Thu, 23rd Oct 2014: 200.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2013 filed on: 11th, April 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 3rd Oct 2013 with full list of members filed on: 25th, October 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2012 filed on: 18th, February 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 3rd Oct 2012 with full list of members filed on: 12th, October 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2011 filed on: 10th, February 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Mon, 3rd Oct 2011 with full list of members filed on: 20th, October 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2010 filed on: 17th, February 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 3rd Oct 2010 with full list of members filed on: 26th, October 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2009 filed on: 7th, January 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 3rd Oct 2009 with full list of members filed on: 10th, December 2009	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2008 filed on: 7th, February 2009	accounts	Free Download (5 pages)
363a	Annual return up to Fri, 17th Oct 2008 with shareholders record filed on: 17th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2007 filed on: 12th, February 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2007 filed on: 12th, February 2008	accounts	Free Download (5 pages)
363s	Annual return up to Thu, 11th Oct 2007 with shareholders record filed on: 11th, October 2007	annual return	Free Download (7 pages)
363s	Annual return up to Thu, 11th Oct 2007 with shareholders record filed on: 11th, October 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 20th, February 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 20th, February 2007	accounts	Free Download (5 pages)
363s	Annual return up to Fri, 3rd Nov 2006 with shareholders record filed on: 3rd, November 2006	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 3rd Nov 2006 with shareholders record filed on: 3rd, November 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 20th, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 20th, January 2006	accounts	Free Download (5 pages)
363s	Annual return up to Thu, 27th Oct 2005 with shareholders record filed on: 27th, October 2005	annual return	Free Download (7 pages)
363(288)	Thu, 27th Oct 2005 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Thu, 27th Oct 2005 with shareholders record filed on: 27th, October 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 19th, April 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 19th, April 2005	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 13th Oct 2004 with shareholders record filed on: 13th, October 2004	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 13th Oct 2004 with shareholders record filed on: 13th, October 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 3rd, March 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 3rd, March 2004	accounts	Free Download (5 pages)
363s	Annual return up to Tue, 14th Oct 2003 with shareholders record filed on: 14th, October 2003	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 14th Oct 2003 with shareholders record filed on: 14th, October 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2002 filed on: 3rd, April 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2002 filed on: 3rd, April 2003	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 16th Oct 2002 with shareholders record filed on: 16th, October 2002	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 16th Oct 2002 with shareholders record filed on: 16th, October 2002	annual return	Free Download (7 pages)
88(2)R	Alloted 199 shares on Wed, 3rd Oct 2001. Value of each share 1 £, total number of shares: 200. filed on: 12th, March 2002	capital	Free Download (2 pages)
88(2)R	Alloted 199 shares on Wed, 3rd Oct 2001. Value of each share 1 £, total number of shares: 200. filed on: 12th, March 2002	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 3rd, October 2001	incorporation	Free Download (20 pages)
NEWINC	Certificate of incorporation filed on: 3rd, October 2001	incorporation	Free Download (20 pages)

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