Wall To Wall Carpets started in year 2002 as Private Limited Company with registration number 04578842. The Wall To Wall Carpets company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Swansea at Dynevor House. Postal code: SA1 3HA.
There is a single director in the firm at the moment - Mark D., appointed on 1 January 2021. In addition, a secretary was appointed - Claire D., appointed on 1 January 2021. Currenlty, the firm lists one former director, whose name is George B. and who left the the firm on 1 January 2021. In addition, there is one former secretary - Jacqueline B. who worked with the the firm until 1 January 2021.
| Office Address | Dynevor House |
| Office Address2 | 5-6 De La Beche Street |
| Town | Swansea |
| Post code | SA1 3HA |
| Country of origin | United Kingdom |
| Registration Number | 04578842 |
| Date of Incorporation | Thu, 31st Oct 2002 |
| Industry | Retail sale of textiles in specialised stores |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Secretary
Appointed: 01 January 2021
Position: Director
Appointed: 01 January 2021
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Mark D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is George B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark D.
| Notified on | 1 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
George B.
| Notified on | 30 June 2016 |
| Ceased on | 1 January 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 487 | 4 635 | 7 827 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 12 950 | 9 304 | 12 851 | |||||||
| Current Assets | 15 741 | 14 832 | 16 506 | 18 539 | 26 789 | 21 827 | 26 522 | 43 794 | 75 116 | 82 213 |
| Debtors | 466 | 3 671 | 1 803 | |||||||
| Intangible Fixed Assets | 1 035 | 920 | 805 | |||||||
| Net Assets Liabilities | 10 078 | 7 575 | 7 103 | 7 492 | 32 776 | 42 680 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 635 | 7 827 | ||||||||
| Stocks Inventory | 2 325 | 1 857 | 1 852 | |||||||
| Tangible Fixed Assets | 11 | 11 | 11 255 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 486 | 4 634 | 7 826 | |||||||
| Shareholder Funds | 1 487 | 4 635 | 7 827 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 923 | 4 243 | 1 563 | 14 805 | 18 414 | 42 647 | 42 908 | 24 357 | ||
| Creditors Due After One Year | 6 923 | |||||||||
| Creditors Due Within One Year | 15 300 | 11 128 | 11 565 | |||||||
| Fixed Assets | 1 046 | 931 | 12 060 | 8 196 | 4 333 | 470 | 355 | 239 | 568 | 26 684 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 265 | 1 380 | 1 495 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 115 | 115 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 300 | 2 300 | ||||||||
| Net Current Assets Liabilities | 441 | 3 704 | 4 941 | 3 622 | 4 333 | 7 022 | 8 108 | 1 147 | 32 208 | 40 353 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 2 251 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 14 995 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 291 | 16 291 | 16 496 | |||||||
| Tangible Fixed Assets Depreciation | 16 280 | 16 280 | 5 241 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 749 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 788 | |||||||||
| Tangible Fixed Assets Disposals | 14 790 | |||||||||
| Total Assets Less Current Liabilities | 1 487 | 4 635 | 17 001 | 11 818 | 8 666 | 7 492 | 8 463 | 1 386 | 32 776 | 67 037 |
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On 2023/10/05 secretary's details were changed filed on: 9th, October 2023 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy