Abbey Carpets (essex) Limited in Essex, SS2 6EL

Description

Data updated on: 01-11-2023

Abbey Carpets (essex) started its operations in 2003 as a Private Limited Company with reg. no. 04642929. The business has been active for twenty one years and the present status is active. This company's office is located in Essex at 143 Victoria Avenue. Anyone could also locate this business using the post code of SS2 6EL. The enterprise's declared SIC number is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's most recent annual accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-01-21.

Currently, the following company is administered by a solitary director: Scott M., who was selected to lead the company on 29th January 2003.

Scott M. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	-23 886	483	13 268

Balance Sheet
Cash Bank On Hand			21 015	14 270
Current Assets	51 511	53 244	29 842	25 433
Debtors	21 994	24 196	3 930	5 266
Net Assets Liabilities			13 268	8 588
Other Debtors			770	54
Property Plant Equipment			229	380
Total Inventories			4 896	5 897
Cash Bank In Hand	6 377	16 297	21 016
Stocks Inventory	23 140	12 751	4 896
Tangible Fixed Assets	995	473	228

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-23 986	383	13 168
Shareholder Funds	-23 886	483	13 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 810	22 032
Additions Other Than Through Business Combinations Property Plant Equipment				373
Corporation Tax Payable			6 540	3 791
Creditors			16 802	17 225
Increase From Depreciation Charge For Year Property Plant Equipment				222
Net Current Assets Liabilities	-24 881	10	13 040	8 208
Other Creditors			5 300	6 539
Other Taxation Social Security Payable			3 915	1 868
Property Plant Equipment Gross Cost			22 039	22 412
Trade Creditors Trade Payables			1 047	5 027
Trade Debtors Trade Receivables			3 160	5 212
Creditors Due Within One Year	76 392	53 234	16 802
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	22 038	22 038
Tangible Fixed Assets Depreciation	21 043	21 565	21 810
Tangible Fixed Assets Depreciation Charged In Period		522	245
Total Assets Less Current Liabilities	-23 886	483	13 268

Company staff

Scott M.

Role: Director

Appointed: 29 January 2003

Latest update: 20 February 2024

Rachel M.

Role: Secretary

Appointed: 29 January 2003

Resigned: 20 April 2015

Latest update: 20 February 2024

Creditreform (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 21 January 2003

Resigned: 29 January 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 20 February 2024

Creditreform Limited

Role: Corporate Nominee Director

Appointed: 21 January 2003

Resigned: 29 January 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 20 February 2024

People with significant control

Scott M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 July 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Abbey Carpets (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

Rachel M.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Scott M.

Accounts Documents

Company filings

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