Founded in 2003, Plowman's Carpets, classified under reg no. SC247979 is an active company. Currently registered at 2 Girnigoe Street KW1 4HH, Caithness the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Katrina P. and Alan P.. In addition one secretary - Katrina P. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Girnigoe Street |
Office Address2 | Wick |
Town | Caithness |
Post code | KW1 4HH |
Country of origin | United Kingdom |
Registration Number | SC247979 |
Date of Incorporation | Thu, 17th Apr 2003 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Alan P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Katrina P. This PSC owns 25-50% shares.
Alan P.
Notified on | 15 April 2017 |
Nature of control: |
25-50% shares |
Katrina P.
Notified on | 15 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 41 996 | 21 667 | 34 564 | 32 739 | 121 554 | 135 296 | 101 865 |
Current Assets | 76 844 | 57 990 | 84 171 | 112 870 | 165 095 | 168 807 | 224 486 |
Debtors | 28 007 | 26 789 | 34 821 | 67 202 | 26 427 | 17 019 | 84 154 |
Net Assets Liabilities | 49 850 | 78 205 | 113 222 | 155 482 | 163 402 | 214 278 | |
Property Plant Equipment | 18 945 | 51 813 | 57 684 | 59 945 | 56 207 | 50 963 | 66 064 |
Total Inventories | 6 841 | 9 534 | 14 786 | 12 929 | 17 114 | 16 492 | 38 467 |
Other Debtors | 173 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 865 | 23 375 | 18 691 | 18 867 | 19 061 | 25 034 | 28 605 |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 7 | 6 |
Creditors | 65 961 | 59 953 | 3 570 | 2 373 | 65 820 | 52 908 | 69 800 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 | 12 469 | 8 597 | 7 594 | 221 | 6 601 | |
Disposals Property Plant Equipment | 43 | 16 349 | 14 870 | 17 204 | 248 | 14 206 | |
Finance Lease Liabilities Present Value Total | 1 577 | 3 570 | 2 373 | 1 323 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 545 | 7 785 | 8 773 | 7 788 | 6 194 | 10 172 | |
Net Current Assets Liabilities | 10 883 | -1 963 | 24 091 | 55 650 | 99 275 | 115 899 | 154 686 |
Other Creditors | 18 788 | 16 419 | 14 855 | 4 673 | 8 877 | 6 | 3 034 |
Other Taxation Social Security Payable | 22 040 | 20 517 | 21 028 | 27 888 | 30 533 | 31 545 | 32 337 |
Property Plant Equipment Gross Cost | 36 810 | 75 188 | 76 375 | 78 812 | 75 268 | 75 997 | 94 669 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 421 | 17 536 | 17 307 | 13 660 | 977 | 32 878 | |
Total Assets Less Current Liabilities | 29 828 | 49 850 | 81 775 | 115 595 | 155 482 | 166 862 | 220 750 |
Trade Creditors Trade Payables | 23 556 | 23 017 | 21 677 | 18 963 | 25 087 | 21 357 | 34 429 |
Trade Debtors Trade Receivables | 28 007 | 26 789 | 34 821 | 67 202 | 26 254 | 17 019 | 84 154 |
Provisions For Liabilities Balance Sheet Subtotal | 3 460 | 6 472 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 17th, May 2023 |
accounts | Free Download (8 pages) |
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