Jowett Carpets Limited in Nottingham, NG9 2NG

Description

Data updated on: 01-11-2023

Jowett Carpets started conducting its business in 2006 as a Private Limited Company under the following Company Registration No.: 05942262. The firm has been prospering for eighteen years and the present status is active. The company's head office is located in Nottingham at 1 Lamorna Court 43 Wollaton Road. You could also find this business using its postal code of NG9 2NG. The company's Standard Industrial Classification Code is 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022-12-31 is the last time account status updates were filed.

Mark J. is the enterprise's only director, that was selected to lead the company in 2006 in September.

Mark J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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
Currency
Net Worth	1 465	5 950	3 392	5 151	1 428

Balance Sheet
Cash Bank On Hand					14 273	16 129	11 128	13 993	1 300	42 652	59 506	46 563
Current Assets	65 074	64 889	39 317	45 523	39 499	36 355	31 354	36 993	26 300	62 652	89 506	72 854
Debtors	767	1 204	775	226	226	226	226					1 291
Net Assets Liabilities					1 428	3 841	6 869	4 546	-4 898	3 876	6 917	-8 062
Other Debtors					226	226	226					1 291
Property Plant Equipment					5 339	4 005	3 004	2 253	1 689	12 774	9 581	7 186
Total Inventories					25 000	20 000	20 000	23 000	25 000	20 000	30 000	25 000
Cash Bank In Hand	37 307	34 685	9 542	15 297	14 273
Intangible Fixed Assets	45 000	42 000	39 000	36 000	33 000
Net Assets Liabilities Including Pension Asset Liability	1 465	5 950	3 392	5 151	1 428
Stocks Inventory	27 000	29 000	29 000	30 000	25 000
Tangible Fixed Assets	9 372	12 655	9 491	7 118	5 339

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 464	5 949	3 391	5 150	1 427
Shareholder Funds	1 465	5 950	3 392	5 151	1 428

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					27 000	30 000	33 000	36 000	39 000	42 000	45 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment					24 358	25 692	26 693	27 444	28 008	2 568	5 761	8 156
Additions Other Than Through Business Combinations Property Plant Equipment										13 295
Amortisation Rate Used For Intangible Assets						5
Average Number Employees During Period					3	3	3	3	3	3	4	4
Bank Borrowings Overdrafts										12 500	2 500	2 500
Corporation Tax Payable					4 659	5 703
Creditors					75 525	65 769	54 384	58 658	53 883	81 164	91 648	93 345
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										26 026
Disposals Property Plant Equipment										27 650
Fixed Assets	54 372	54 655	48 491	43 118	38 339	34 005	30 004	26 253	22 689	30 774	24 581	19 186
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 334	1 001	751	564	586	3 193	2 395
Intangible Assets					33 000	30 000	27 000	24 000	21 000	18 000	15 000	12 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-52 674	-47 517	-44 298	-36 888	-36 026	-29 414	-23 030	-21 665	-27 583	-18 512	-2 142	-20 491
Other Creditors					52 463	34 838	29 251	21 852	20 154	23 588	44 725	49 870
Other Taxation Social Security Payable					8 823	8 363	15 271	19 428	19 075	21 392	28 132	25 798
Property Plant Equipment Gross Cost						29 697	29 697	29 697	29 697	15 342	15 342	15 342
Taxation Including Deferred Taxation Balance Sheet Subtotal					885	750	105	42	4	1 292	1 633	115
Total Assets Less Current Liabilities	1 698	7 138	4 193	6 230	2 313	4 591	6 974	4 588	-4 894	12 262	22 439	-1 305
Trade Creditors Trade Payables					9 580	16 865	9 862	17 378	14 654	23 684	16 291	15 177
Useful Life Intangible Assets Years								20	20			20
Creditors Due Within One Year	117 748	112 406	83 615	82 411	75 525
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	233	1 188	801	1 079	885
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		7 500
Tangible Fixed Assets Cost Or Valuation	22 197	29 697	29 697	29 697	29 697
Tangible Fixed Assets Depreciation	12 825	17 042	20 206	22 579	24 358
Tangible Fixed Assets Depreciation Charged In Period		4 217	3 164	2 373	1 779

Company staff

Mark J.

Role: Director

Appointed: 21 September 2006

Latest update: 11 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 September 2006

Resigned: 21 September 2006

Address: London, N1 7JQ

Latest update: 11 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 21 September 2006

Resigned: 21 September 2006

Address: London, N1 7JQ

Latest update: 11 April 2024

Colin E.

Role: Secretary

Appointed: 21 September 2006

Resigned: 28 September 2011

Latest update: 11 April 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Jowett Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Colin E.

People with significant control

Mark J.

Accounts Documents

Company filings

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