Wilton Flooring And Carpets started in year 1995 as Private Limited Company with registration number 03037266. The Wilton Flooring And Carpets company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Wilton at The Wilton Carpet Factory. Postal code: SP2 0AY. Since Fri, 10th Mar 2017 Wilton Flooring And Carpets Limited is no longer carrying the name Wilton Carpets.
The firm has one director. Christopher B., appointed on 13 June 1995. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the SP2 0AY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1021429 . It is located at The Original Weaving Works, Minster Street, Salisbury with a total of 1 cars.
Office Address | The Wilton Carpet Factory |
Office Address2 | King Street |
Town | Wilton |
Post code | SP2 0AY |
Country of origin | United Kingdom |
Registration Number | 03037266 |
Date of Incorporation | Thu, 23rd Mar 1995 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 31st August |
Company age | 29 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs that own or control the company includes 5 names. As we discovered, there is Christopher B. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Brammall Holdings Limited that entered Winchester, England as the address. This PSC has a legal form of "a private limited liability company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Phillip T., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Brammall Holdings Limited
Athenia House 10-14 Andover Road, Winchester, Hampshire, SO23 7BS, England
Legal authority | Companies House |
Legal form | Private Limited Liability Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 10785926 |
Notified on | 31 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Phillip T.
Notified on | 6 April 2016 |
Ceased on | 24 November 2017 |
Nature of control: |
significiant influence or control |
Peter L.
Notified on | 6 April 2016 |
Ceased on | 31 August 2017 |
Nature of control: |
significiant influence or control |
David C.
Notified on | 6 April 2016 |
Ceased on | 31 August 2017 |
Nature of control: |
significiant influence or control |
Wilton Carpets | March 10, 2017 |
The Wilton Carpet Factory | September 25, 2008 |
Lb1473 | May 31, 1995 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 166 601 | 127 033 | 328 778 | 668 018 | 641 442 |
Current Assets | 433 059 | 397 306 | 588 006 | 918 626 | 958 150 |
Debtors | 103 781 | 103 519 | 116 260 | 98 710 | 122 470 |
Net Assets Liabilities | 12 018 | 16 691 | 124 761 | 406 680 | 558 841 |
Other Debtors | 98 188 | 26 097 | 16 558 | 9 830 | 33 325 |
Property Plant Equipment | 28 917 | 18 385 | 11 067 | 15 830 | 14 001 |
Total Inventories | 162 677 | 166 754 | 142 968 | 151 898 | 194 238 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 169 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 213 551 | 209 383 | 216 701 | 221 009 | 226 313 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 071 | 3 475 | |||
Amounts Owed To Group Undertakings | 40 000 | 40 000 | |||
Average Number Employees During Period | 14 | 14 | 14 | 13 | |
Bank Borrowings Overdrafts | 50 000 | 35 914 | 27 500 | ||
Corporation Tax Payable | 1 301 | 16 805 | 59 660 | 32 969 | |
Creditors | 445 648 | 398 015 | 50 000 | 35 914 | 27 500 |
Fixed Assets | 15 830 | 16 882 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 82 588 | 55 505 | 30 505 | 2 569 | 102 083 |
Increase From Amortisation Charge For Year Intangible Assets | 169 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 532 | 7 318 | 4 308 | 5 304 | |
Intangible Assets | 2 881 | ||||
Intangible Assets Gross Cost | 3 050 | ||||
Net Current Assets Liabilities | -12 589 | -709 | 164 266 | 429 772 | 572 960 |
Other Creditors | 124 353 | 123 212 | 116 954 | 43 827 | 27 992 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 700 | ||||
Other Disposals Property Plant Equipment | 14 700 | ||||
Other Taxation Social Security Payable | 31 118 | 33 078 | 43 236 | 61 557 | 39 755 |
Prepayments Accrued Income | 76 049 | 98 329 | 88 880 | 87 802 | |
Property Plant Equipment Gross Cost | 242 468 | 227 768 | 227 768 | 236 839 | 240 314 |
Provisions For Liabilities Balance Sheet Subtotal | 4 310 | 985 | 572 | 3 008 | 3 501 |
Total Assets Less Current Liabilities | 16 328 | 17 676 | 175 333 | 445 602 | 589 842 |
Trade Creditors Trade Payables | 250 177 | 200 424 | 246 745 | 312 530 | 274 474 |
Trade Debtors Trade Receivables | 5 593 | 1 373 | 1 373 | 1 343 |
The Original Weaving Works | |
---|---|
Address | Minster Street , Wilton |
City | Salisbury |
Post code | SP2 0AY |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 24th, August 2023 |
accounts | Free Download (10 pages) |
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