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Vallance Discount Carpets Ltd. GLASGOW

Founded in 2010, Vallance Discount Carpets, classified under reg no. SC378580 is an active company. Currently registered at 49-61 Clarkston Road G44 3BQ, Glasgow the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 3 directors, namely Jonathan V., Laurence V. and Maureen V.. Of them, Jonathan V., Laurence V., Maureen V. have been with the company the longest, being appointed on 14 May 2010. As of 27 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.

Vallance Discount Carpets Ltd. Address / Contact

Office Address 49-61 Clarkston Road
Office Address2 Cathcart
Town Glasgow
Post code G44 3BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC378580
Date of Incorporation Fri, 14th May 2010
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Jonathan V.

Position: Director

Appointed: 14 May 2010

Laurence V.

Position: Director

Appointed: 14 May 2010

Maureen V.

Position: Director

Appointed: 14 May 2010

Stephen M.

Position: Director

Appointed: 14 May 2010

Resigned: 14 May 2010

Brian Reid Ltd.

Position: Corporate Secretary

Appointed: 14 May 2010

Resigned: 14 May 2010

People with significant control

The register of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Maureen V. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Laurence V. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jonathan V., who also fulfils the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Maureen V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Laurence V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Jonathan V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand349 441371 113513 519596 034625 650920 085655 037
Current Assets407 358439 127582 407652 782699 475998 433868 370
Debtors27 69239 13737 30625 16649 94346 466192 974
Net Assets Liabilities492 586546 872703 514780 055912 081960 360962 323
Other Debtors11 1091 8252 4143 6946 1563 750147 016
Property Plant Equipment230 520230 342230 947230 649230 803230 379231 339
Total Inventories30 22528 87731 58231 58223 88231 88220 359
Other
Amount Specific Advance Or Credit Directors    5061 59411 179
Amount Specific Advance Or Credit Made In Period Directors     44 426169 911
Amount Specific Advance Or Credit Repaid In Period Directors     42 326160 326
Accumulated Amortisation Impairment Intangible Assets65 83375 83385 83395 833105 833115 833125 833
Accumulated Depreciation Impairment Property Plant Equipment2 1532 3312 4782 7763 2883 7124 435
Average Number Employees During Period6677677
Creditors279 355246 660223 903207 439112 260352 515211 218
Fixed Assets364 687354 509345 114334 816324 970314 546305 506
Increase From Amortisation Charge For Year Intangible Assets 10 00010 00010 00010 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment 178147298512424723
Intangible Assets134 167124 167114 167104 16794 16784 16774 167
Intangible Assets Gross Cost200 000200 000200 000200 000200 000200 000 
Net Current Assets Liabilities128 003192 467358 504445 343587 215645 918657 152
Other Creditors175 298133 34692 39691 60840 900188 58035 646
Other Taxation Social Security Payable65 95368 95181 23584 66657 885110 138122 489
Property Plant Equipment Gross Cost232 673232 673233 425233 425234 091234 091235 774
Provisions For Liabilities Balance Sheet Subtotal104104104104104104335
Total Additions Including From Business Combinations Property Plant Equipment  752 666 1 683
Total Assets Less Current Liabilities492 690546 976703 618780 159912 185960 464962 658
Trade Creditors Trade Payables38 10444 36350 27231 16513 47553 79753 083
Trade Debtors Trade Receivables16 58337 31234 89221 47243 78742 71645 958

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 12th, December 2023 		Free Download (9 pages)

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