Roy Williams Carpets Limited in Surbiton SURREY

Roy Williams Carpets Limited SURREY

Founded in 2002, Roy Williams Carpets, classified under reg no. 04563833 is an active company. Currently registered at 2 Fleece Road, Long Ditton KT6 5JN, Surrey the company has been in the business for 22 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.

The company has one director. Roy W., appointed on 21 October 2002. There are currently no secretaries appointed. At present there is one former director listed by the company - Martyn T., who left the company on 21 October 2002. In addition, the company lists several former secretaries whose names might be found in the table below.

Roy Williams Carpets Limited Address / Contact

Office Address	2 Fleece Road, Long Ditton
Office Address2	Surbiton
Town	Surrey
Post code	KT6 5JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04563833
Date of Incorporation	Wed, 16th Oct 2002
Industry	Other retail sale not in stores, stalls or markets
End of financial Year	31st October
Company age	22 years old
Account next due date	Wed, 31st Jul 2024 (94 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated	Mon, 16th Oct 2023

Company staff

Roy W.

Position: Director

Appointed: 21 October 2002

Daphne W.

Position: Secretary

Appointed: 21 October 2002

Resigned: 04 March 2011

Martyn T.

Position: Director

Appointed: 16 October 2002

Resigned: 21 October 2002

Anglea M.

Position: Secretary

Appointed: 16 October 2002

Resigned: 21 October 2002

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Roy W. The abovementioned PSC and has 75,01-100% shares.

Roy W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2022-10-31	2023-10-31
Net Worth	8 302	11 311	10 771	16 671	8 270

Balance Sheet
Cash Bank In Hand	19 278	27 166	24 926	35 798	27 290
Current Assets	20 621	27 898	25 934	40 062	28 124	56 074	52 246
Debtors	663	732	404	2 086	624	427
Cash Bank On Hand						54 845	52 246
Net Assets Liabilities						44 209	47 811
Property Plant Equipment						732	549
Total Inventories						802
Stocks Inventory	680		604	2 178	210
Tangible Fixed Assets	2 434	2 027	1 522	1 461	1 097

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 202	11 211	10 671	16 571	8 170
Shareholder Funds	8 302	11 311	10 771	16 671	8 270

Other
Creditors Due Within One Year	14 753	18 613	16 685	24 852	20 951
Net Assets Liability Excluding Pension Asset Liability	8 302	11 312	10 771	16 672	8 270
Net Current Assets Liabilities	5 868	9 285	9 249	15 210	7 173	43 617	47 367
Number Shares Allotted		100	100	100	100
Accumulated Depreciation Impairment Property Plant Equipment						18 419	18 602
Average Number Employees During Period						2	2
Creditors						12 457	4 879
Current Tax For Period						4 093	2 529
Decrease Increase In Estimate Recoverable Deferred Tax Asset						40	35
Deferred Tax Liabilities						140	105
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets						732	549
Increase From Depreciation Charge For Year Property Plant Equipment							183
Net Deferred Tax Liability Asset						140	105
Property Plant Equipment Gross Cost							19 151
Provisions For Liabilities Balance Sheet Subtotal						140	105
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 053	2 494
Total Assets Less Current Liabilities						44 349	47 916
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		290		424
Tangible Fixed Assets Cost Or Valuation	17 927	17 927	17 927	18 351	18 351
Tangible Fixed Assets Depreciation	15 493	15 900	16 405	16 890	17 254
Tangible Fixed Assets Depreciation Charged In Period		677	505	485	364
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		270
Tangible Fixed Assets Disposals		290
Advances Credits Directors						3 337	484

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 9th, February 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 9th, February 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2021 filed on: 22nd, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2020 filed on: 16th, February 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2019 filed on: 25th, February 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 6th, March 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 16th, February 2018	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 6th, March 2017	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 21st, March 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to October 16, 2015 with full list of members filed on: 23rd, October 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2014 filed on: 26th, March 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to October 16, 2014 with full list of members filed on: 20th, October 2014	annual return	Free Download (3 pages)
SH01	Capital declared on October 20, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to October 31, 2013 filed on: 1st, April 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to October 16, 2013 with full list of members filed on: 21st, October 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2012 filed on: 26th, March 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to October 16, 2012 with full list of members filed on: 17th, October 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2011 filed on: 8th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to October 16, 2011 with full list of members filed on: 18th, October 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2010 filed on: 18th, March 2011	accounts	Free Download (4 pages)
TM02	Secretary appointment termination on March 4, 2011 filed on: 4th, March 2011	officers	Free Download (1 page)
AR01	Annual return made up to October 16, 2010 with full list of members filed on: 21st, October 2010	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2009 filed on: 26th, March 2010	accounts	Free Download (10 pages)
CH01	On October 1, 2009 director's details were changed filed on: 10th, November 2009	officers	Free Download (2 pages)
AR01	Annual return made up to October 16, 2009 with full list of members filed on: 10th, November 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2008 filed on: 19th, March 2009	accounts	Free Download (11 pages)
363a	Annual return made up to October 24, 2008 filed on: 24th, October 2008	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2007 filed on: 14th, March 2008	accounts	Free Download (11 pages)
363a	Annual return made up to October 24, 2007 filed on: 24th, October 2007	annual return	Free Download (2 pages)
363a	Annual return made up to October 24, 2007 filed on: 24th, October 2007	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2006 filed on: 4th, April 2007	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2006 filed on: 4th, April 2007	accounts	Free Download (11 pages)
363a	Annual return made up to October 23, 2006 filed on: 23rd, October 2006	annual return	Free Download (2 pages)
363a	Annual return made up to October 23, 2006 filed on: 23rd, October 2006	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2005 filed on: 3rd, March 2006	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2005 filed on: 3rd, March 2006	accounts	Free Download (10 pages)
363a	Annual return made up to November 2, 2005 filed on: 2nd, November 2005	annual return	Free Download (2 pages)
363a	Annual return made up to November 2, 2005 filed on: 2nd, November 2005	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2004 filed on: 17th, February 2005	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2004 filed on: 17th, February 2005	accounts	Free Download (10 pages)
363s	Annual return made up to November 3, 2004 filed on: 3rd, November 2004	annual return	Free Download (6 pages)
363s	Annual return made up to November 3, 2004 filed on: 3rd, November 2004	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2003 filed on: 5th, January 2004	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2003 filed on: 5th, January 2004	accounts	Free Download (10 pages)
363s	Annual return made up to October 24, 2003 filed on: 24th, October 2003	annual return	Free Download (6 pages)
363s	Annual return made up to October 24, 2003 filed on: 24th, October 2003	annual return	Free Download (6 pages)
288a	On November 12, 2002 New secretary appointed filed on: 12th, November 2002	officers	Free Download (2 pages)
288a	On November 12, 2002 New secretary appointed filed on: 12th, November 2002	officers	Free Download (2 pages)
288a	On October 30, 2002 New director appointed filed on: 30th, October 2002	officers	Free Download (2 pages)
288a	On October 30, 2002 New director appointed filed on: 30th, October 2002	officers	Free Download (2 pages)
88(2)R	Alloted 99 shares on October 21, 2002. Value of each share 1 £, total number of shares: 100. filed on: 24th, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on October 21, 2002. Value of each share 1 £, total number of shares: 100. filed on: 24th, October 2002	capital	Free Download (2 pages)
288b	On October 24, 2002 Secretary resigned filed on: 24th, October 2002	officers	Free Download (1 page)
288b	On October 24, 2002 Secretary resigned filed on: 24th, October 2002	officers	Free Download (1 page)
288b	On October 24, 2002 Director resigned filed on: 24th, October 2002	officers	Free Download (1 page)
288b	On October 24, 2002 Director resigned filed on: 24th, October 2002	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 16th, October 2002	incorporation	Free Download (15 pages)
NEWINC	Certificate of incorporation filed on: 16th, October 2002	incorporation	Free Download (15 pages)