Shaun Whittaker Carpets & Flooring Ltd is a private limited company that can be found at The Old Pump House, Oborne Road, Sherborne DT9 3RX. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 3 directors.
Director Angela P., appointed on 26 June 2019. Director Shaun W., appointed on 03 November 2017. Director Nicola W., appointed on 03 November 2017.
The company is classified as "floor and wall covering" (Standard Industrial Classification: 43330).
The last confirmation statement was filed on 2022-11-02 and the due date for the subsequent filing is 2023-11-16. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Old Pump House |
Office Address2 | Oborne Road |
Town | Sherborne |
Post code | DT9 3RX |
Country of origin | United Kingdom |
Registration Number | 11047085 |
Date of Incorporation | Fri, 3rd Nov 2017 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Nicola W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shaun W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicola W.
Notified on | 3 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shaun W.
Notified on | 3 November 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 58 227 | 64 153 | 97 608 | 189 016 | 145 286 |
Net Assets Liabilities | 380 | 4 816 | 24 917 | 52 255 | |
Other | |||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 |
Creditors | 60 642 | 8 849 | 26 085 | 16 484 | 7 935 |
Fixed Assets | 2 795 | 16 310 | 23 078 | 22 047 | 16 536 |
Net Current Assets Liabilities | -2 415 | -2 645 | 27 924 | 46 692 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 587 | 525 | 1 209 | ||
Total Assets Less Current Liabilities | 380 | 13 665 | 51 002 | 68 739 | |
Amount Specific Advance Or Credit Directors | 11 071 | 2 077 | |||
Amount Specific Advance Or Credit Made In Period Directors | 56 965 | 44 972 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 45 894 | 53 966 | 2 077 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 2nd Nov 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (5 pages) |
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