Local Carpets Limited in Hockley, B19 3NX

Description

Data updated on: 01-11-2023

This company named Local Carpets was established on 2014/04/04 as a Private Limited Company. This company's office may be reached at Hockley on 19/21 Hatchett Street. Should you need to contact the firm by mail, its postal code is B19 3NX. The company reg. no. for Local Carpets Limited is 08979398. This company's principal business activity number is 43390: Other building completion and finishing. 2022-04-30 is the last time when company accounts were filed.

There's just one director now controlling this specific company, namely Adrian H. who has been executing the director's tasks since 2014/04/04.

Adrian H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 320	715

Balance Sheet
Cash Bank In Hand	3 341	2 606
Cash Bank On Hand		2 606	3 510
Current Assets			3 510	4 710	4 424	5 104	9 077	7 472	7 838
Intangible Fixed Assets	7 500	5 000
Property Plant Equipment		912	730
Tangible Fixed Assets	1 140	912

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 220	615
Shareholder Funds	1 320	715

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment		513	695
Average Number Employees During Period			1					1
Creditors		7 803	5 428	4 462	4 443	4 655	8 056	6 158	6 459
Creditors Due Within One Year	10 661	7 803
Fixed Assets	8 640	5 912	3 230	584	467	374	299	240	192
Increase From Amortisation Charge For Year Intangible Assets			2 500
Increase From Depreciation Charge For Year Property Plant Equipment			182
Intangible Assets		5 000	2 500
Intangible Assets Gross Cost		10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-7 320	-5 197	-1 918	248	-19	449	1 021	1 314	1 379
Number Shares Allotted	100	100
Other Creditors		5 188	3 028
Other Taxation Social Security Payable		2 615	2 400
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 425
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 425
Tangible Fixed Assets Cost Or Valuation	1 425
Tangible Fixed Assets Depreciation	285	513
Tangible Fixed Assets Depreciation Charged In Period	285	228
Total Assets Less Current Liabilities	1 320	715	1 312	832	448	823	1 320	1 554	1 571

Company staff

Adrian H.

Role: Director

Appointed: 04 April 2014

Latest update: 4 March 2024

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 24 January 2016
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Local Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

People with significant control

Adrian H.

Accounts Documents

Company filings

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