P D Carpet Fitting Limited in Dalkeith, EH22 1FN

Description

Data updated on: 01-11-2023

2003 is the year of the start of P D Carpet Fitting Limited, a firm registered at 1 1 Wymet Grove, Millerhill in Dalkeith. This means it's been 21 years P D Carpet Fitting has prospered in the United Kingdom, as the company was founded on 2003/01/20. Its Companies House Reg No. is SC242548 and its zip code is EH22 1FN. P D Carpet Fitting Limited was known 21 years from now under the name of P C Carpet Fitting. This enterprise's SIC and NACE codes are 43330 - Floor and wall covering. The firm's latest annual accounts cover the period up to 2022/02/28 and the most current annual confirmation statement was filed on 2023/02/28.

Paul D. is this enterprise's only director, that was chosen to lead the company on 2003/01/27. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Angela D. as a secretary since the appointment on 2003/01/27.

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

Previous company's names
P D Carpet Fitting Limited 2003-02-12
P C Carpet Fitting Limited 2003-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 485	2 338	2 338	3 552	156	-2 689	26

Balance Sheet
Current Assets	3 972	4 101	4 101	3 533	2 601	2 226	3 746	6 954	2 315	561	960	801	1 774	1 893
Net Assets Liabilities							26	5 925	3 843	1 613	1 242
Cash Bank In Hand		560	560	266	1 511	1 068	1 711
Debtors	2 603	3 541	3 541	3 267	390	1 158	2 035
Net Assets Liabilities Including Pension Asset Liability	1 485	2 338	2 338	3 552	156	-2 689	26
Stocks Inventory	1 369				700
Tangible Fixed Assets	6 922	5 518	5 518	4 139	15 940	11 955	8 967

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	1 484	2 337	2 337	3 551	155	-2 690	25
Shareholder Funds	1 485	2 338	2 338	3 552	156	-2 689	26

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-870	-834	-834	-834	-834
Average Number Employees During Period								1	1	1	1	1	1	1
Creditors							2 944	6 918	2 680	1 929	2 612	5 694	2 590	2 534
Fixed Assets	6 922	5 518	5 518	4 139	15 940	11 955	8 967	6 723	5 042	3 815	2 894	2 203	1 843	1 412
Net Current Assets Liabilities	-4 231	-2 265	-2 265	240	-2 795	-6 291	-4 204	36	-365	-1 368	-1 652	-4 893	-816	-641
Provisions For Liabilities Balance Sheet Subtotal							1 793
Total Assets Less Current Liabilities	2 691	3 253	3 253	4 379	13 145	5 664	4 763	6 759	4 677	2 447	1 242	-2 690	1 027	771
Amount Specific Advance Or Credit Directors							-2 036	732	1 142	389	1 157	4 825	696	62
Amount Specific Advance Or Credit Made In Period Directors							-4 694			-753	768	3 668	4 129
Amount Specific Advance Or Credit Repaid In Period Directors								2 768	410		768	3 668		634
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-8 203	-6 366
Provisions For Liabilities Charges	1 206	915	915	827	2 195	1 484	1 794
Tangible Fixed Assets Additions		628
Tangible Fixed Assets Cost Or Valuation	12 183	11 120
Tangible Fixed Assets Depreciation	5 261	5 602
Tangible Fixed Assets Depreciation Charge For Period		1 840
Tangible Fixed Assets Depreciation Disposals		-1 499
Tangible Fixed Assets Disposals		-1 691
Creditors Due After One Year					10 794	6 869	2 943
Creditors Due Within One Year			6 366	3 293	5 396	8 517	7 950
Number Shares Allotted			1	1	1	1	1
Par Value Share				1	1	1	1
Value Shares Allotted			1	1	1	1	1

Company staff

Angela D.

Role: Secretary

Appointed: 27 January 2003

Latest update: 22 April 2024

Paul D.

Role: Director

Appointed: 27 January 2003

Latest update: 22 April 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	21 October 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

P D Carpet Fitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela D.

Paul D.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Paul D.

Accounts Documents

Company filings

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