Direct Carpet Supplies (wholesale) Ltd
Peter Hall Limited 2 Venture Road SO16 7NP Southampton
Number: 00632867
Incorporation date: 1959-07-16
Dissolution date: 2021-05-17
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 00632867 65 years ago, Direct Carpet Supplies (wholesale) Limited had been a private limited company until 2021-05-17 - the day it was dissolved. Its latest mailing address was Peter Hall Limited, 2 Venture Road Southampton.
This specific limited company was led by 1 managing director: Robin W., who was assigned to lead the company on 2012-01-18.
Robin W. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 |
| Currency | GBP | GBP |
| Balance Sheet | ||
| Cash Bank In Hand | 17 478 | 18 279 |
| Current Assets | 20 570 | 26 534 |
| Debtors | 3 092 | 8 255 |
| Net Assets Liabilities Including Pension Asset Liability | 385 218 | 398 908 |
| Tangible Fixed Assets | 375 000 | 394 411 |
| Capital & Reserves | ||
| Called Up Share Capital | 1 200 | 1 200 |
| Profit Loss Account Reserve | 33 155 | 46 845 |
| Other Financial Data | ||
| Capital Employed | 385 218 | 398 908 |
| Creditors Due Within One Year | 10 352 | 22 037 |
| Net Current Assets Liabilities | 10 218 | 4 497 |
| Number Shares Allotted | 1 200 | |
| Par Value Share | 1 | |
| Revaluation Reserve | 349 061 | 349 061 |
| Share Capital Allotted Called Up Paid | 1 200 | 1 200 |
| Share Premium Account | 1 802 | 1 802 |
| Tangible Fixed Assets Additions | 19 411 | |
| Tangible Fixed Assets Cost Or Valuation | 375 000 | 394 411 |
Role: Director
Appointed: 18 January 2012
Latest update: 22 February 2024
Role: Secretary
Appointed: 02 November 2006
Latest update: 22 February 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 06 May 2018 |
| Confirmation statement last made up date | 22 April 2017 |
| Annual Accounts 26 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 26 July 2013 |
(8 pages)