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Pete Jackson Carpets Ltd STOKE-ON-TRENT

Founded in 2014, Pete Jackson Carpets, classified under reg no. 09043700 is an active company. Currently registered at 916 Leek New Road ST2 7HG, Stoke-on-trent the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

The firm has 2 directors, namely Tina R., John R.. Of them, John R. has been with the company the longest, being appointed on 16 May 2014 and Tina R. has been with the company for the least time - from 1 June 2015. As of 1 May 2024, there was 1 ex director - Pete J.. There were no ex secretaries.

Pete Jackson Carpets Ltd Address / Contact

Office Address 916 Leek New Road
Town Stoke-on-trent
Post code ST2 7HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09043700
Date of Incorporation Fri, 16th May 2014
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (62 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Tina R.

Position: Director

Appointed: 01 June 2015

John R.

Position: Director

Appointed: 16 May 2014

Pete J.

Position: Director

Appointed: 16 May 2014

Resigned: 31 May 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is John R. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Tina R. This PSC owns 25-50% shares.

John R.

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

Tina R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth17 65823 566       
Balance Sheet
Cash Bank On Hand 34 96349 09769 84837 67266 05270 82541 45541 942
Current Assets32 01035 63849 69770 22839 85765 56266 34542 00142 702
Debtors    1 765-910-4 900126260
Net Assets Liabilities 23 56635 00550 77044 80445 73454 32724 533 
Other Debtors      -4 900126 
Property Plant Equipment 1 20090060012 0008 0004 000  
Total Inventories 675600380420420420420500
Cash Bank In Hand31 27634 963       
Intangible Fixed Assets10 0008 000       
Net Assets Liabilities Including Pension Asset Liability17 65823 566       
Stocks Inventory734675       
Tangible Fixed Assets1 5001 200       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve17 65623 564       
Shareholder Funds17 65823 566       
Other
Version Production Software     2 020 2 022 
Accrued Liabilities  800800800800800450 
Accumulated Amortisation Impairment Intangible Assets 2 0004 0006 0008 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment 3006009004 0008 00012 00016 000 
Additions Other Than Through Business Combinations Property Plant Equipment    16 000    
Creditors 21 27221 59224 0589 05327 82816 01817 46718 681
Finished Goods Goods For Resale 675600380420    
Fixed Assets11 5009 2006 9004 60014 0008 000   
Increase From Amortisation Charge For Year Intangible Assets  2 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment  3003004 0004 0004 0004 000 
Intangible Assets 8 0006 0004 0002 000    
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000 
Loans From Directors 7 9228 1268 814219 75062-65 
Net Current Assets Liabilities6 15814 36628 10546 17030 80437 73450 32724 53424 021
Nominal Value Allotted Share Capital 2222222 
Number Shares Allotted 2222222 
Other Creditors 807   9-921 4602 582
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    900    
Other Disposals Property Plant Equipment    1 500    
Par Value Share 1111111 
Property Plant Equipment Gross Cost 1 5001 5001 50016 00016 00016 00016 000 
Taxation Social Security Payable 8 7929 16610 9448 2517 2693 9885 771 
Trade Creditors Trade Payables 3 7513 5003 500  11 2608 8809 105
Trade Debtors Trade Receivables    1 765-910 -1 010260
Value-added Tax Payable       1 356 
Average Number Employees During Period       33
Other Taxation Social Security Payable       7 1276 994
Total Assets Less Current Liabilities17 658      24 53424 021
Creditors Due Within One Year25 85221 272       
Intangible Fixed Assets Aggregate Amortisation Impairment 2 000       
Intangible Fixed Assets Amortisation Charged In Period 2 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000       
Intangible Fixed Assets Additions10 000        
Tangible Fixed Assets Additions1 500        
Tangible Fixed Assets Cost Or Valuation1 5001 500       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Depreciation 300       
Tangible Fixed Assets Depreciation Charged In Period 300       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 16th May 2023
filed on: 11th, June 2023 		Free Download (3 pages)

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