Founded in 2003, The Wilton Carpet Factory, classified under reg no. 04964598 is an active company. Currently registered at . King Street SP2 0AY, Salisbury the company has been in the business for 21 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022. Since Thursday 25th September 2008 The Wilton Carpet Factory Limited is no longer carrying the name Wilton Carpets.
The company has 5 directors, namely Damian R., Alan W. and Robert L. and others. Of them, Christopher B. has been with the company the longest, being appointed on 14 November 2003 and Damian R. has been with the company for the least time - from 26 November 2019. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Peter L. who worked with the the company until 12 July 2021.
| Office Address | . King Street |
| Office Address2 | Wilton |
| Town | Salisbury |
| Post code | SP2 0AY |
| Country of origin | United Kingdom |
| Registration Number | 04964598 |
| Date of Incorporation | Fri, 14th Nov 2003 |
| Industry | Manufacture of woven or tufted carpets and rugs |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 26 November 2019
Position: Director
Appointed: 23 April 2019
Position: Director
Appointed: 01 August 2012
Position: Director
Appointed: 01 August 2010
Position: Director
Appointed: 14 November 2003
The list of PSCs that own or control the company is made up of 4 names. As we identified, there is Avon Valley Holdings Limited from Salisbury, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Christopher B. This PSC has significiant influence or control over the company,. Moving on, there is Peter L., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Avon Valley Holdings Limited
C/O The Wilton Carpet Factory Ltd King Street, Wilton, Salisbury, Wiltshire, SP2 0AY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06637109 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher B.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Peter L.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
David C.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Wilton Carpets | September 25, 2008 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-29 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 259 596 | 333 184 | 293 064 | 614 349 |
| Current Assets | 2 458 859 | 2 677 635 | 2 856 456 | 3 262 712 |
| Debtors | 1 002 415 | 1 146 963 | 1 166 296 | 989 998 |
| Net Assets Liabilities | 1 533 004 | 1 830 534 | 1 792 114 | 2 145 638 |
| Other Debtors | 266 816 | 637 204 | 143 846 | 178 830 |
| Property Plant Equipment | 1 326 446 | 1 077 091 | 998 686 | 2 003 856 |
| Total Inventories | 1 196 848 | 1 197 488 | 1 397 096 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 651 845 | 1 537 044 | 1 882 621 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 366 | 173 216 | 1 355 625 | |
| Amounts Owed To Group Undertakings | 47 033 | 53 737 | 16 786 | 457 |
| Average Number Employees During Period | 111 | 77 | 84 | 93 |
| Corporation Tax Payable | 15 739 | 16 628 | ||
| Creditors | 392 450 | 229 517 | 48 317 | 796 703 |
| Finance Lease Payments Owing Minimum Gross | 535 523 | 424 069 | 232 277 | 945 389 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 651 281 | 435 701 | 330 600 | 176 275 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 252 180 | 251 621 | 345 577 | |
| Net Current Assets Liabilities | 721 059 | 1 083 880 | 957 027 | 1 117 604 |
| Other Creditors | 392 450 | 229 517 | 48 317 | 796 703 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 76 921 | |||
| Other Disposals Property Plant Equipment | 116 462 | |||
| Other Taxation Social Security Payable | 353 707 | 256 896 | 239 772 | 333 511 |
| Prepayments Accrued Income | 159 683 | 196 814 | 455 705 | 178 710 |
| Property Plant Equipment Gross Cost | 2 728 936 | 2 902 152 | 3 886 477 | |
| Provisions For Liabilities Balance Sheet Subtotal | 122 051 | 100 920 | 110 404 | 179 119 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 100 920 | 110 404 | 179 119 | |
| Total Assets Less Current Liabilities | 2 047 505 | 2 160 971 | 1 955 713 | 3 121 460 |
| Trade Creditors Trade Payables | 791 384 | 809 774 | 913 606 | 880 140 |
| Trade Debtors Trade Receivables | 575 916 | 312 945 | 566 745 | 632 458 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Wednesday 31st August 2022 filed on: 2nd, June 2023 |
accounts | Free Download (11 pages) |
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