Abs Carpets And Beds Limited in Tipton, DY4 7EJ

Description

Data updated on: 01-11-2023

Abs Carpets And Beds came into being in 2003 as a company enlisted under no 04854340, located at DY4 7EJ Tipton at 31 Market Place. It has been in business for twenty one years and its last known status is active. The company's Standard Industrial Classification Code is 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 31st March 2022 is the last time when account status updates were reported.

Regarding this firm, just about all of director's assignments have so far been met by Mohammed K. who was assigned to lead the company twenty one years ago. The firm had been presided over by Shaheen Z. till 2014. In order to support the directors in their duties, the abovementioned firm has been utilizing the skillset of Mohammed K. as a secretary since 2003.

Executives with significant control over the firm are: Umar Z. owns 1/2 or less of company shares. Mohammed K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	124 264	130 785	148 497	155 515	159 612

Balance Sheet
Cash Bank In Hand	56 120	69 114	66 890	142 424	140 198
Current Assets	205 270	216 064	212 690	260 224	290 956
Stocks Inventory	149 150	146 950	145 800	117 800	150 758
Net Assets Liabilities Including Pension Asset Liability	124 264	130 785	148 497	155 515	159 612

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	124 262	130 783	148 495	155 513	159 610
Shareholder Funds	124 264	130 785	148 497	155 515	159 612

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	81 006	85 279	64 193	104 709	131 344
Net Current Assets Liabilities		130 785	148 497	155 515	159 612
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	19 043	19 043		19 043	19 043
Tangible Fixed Assets Depreciation	19 043	19 043		19 043	19 043
Total Assets Less Current Liabilities		130 785	148 497	155 515	159 612
Director Remuneration	28 800	16 708
Administrative Expenses	59 075	77 336
Corporation Tax Due Within One Year	3 100	2 200
Cost Sales	186 468	187 616
Gross Profit Loss	74 605	86 597
Operating Profit Loss	15 530	9 261
Other Creditors Due Within One Year	70 814	76 905
Other Taxation Social Security Within One Year	5 842	4 924
Profit Loss For Period	12 401	6 521
Profit Loss On Ordinary Activities Before Tax	15 530	9 261
Tax On Profit Or Loss On Ordinary Activities	3 129	2 740
Trade Creditors Within One Year	1 250	1 250
Turnover Gross Operating Revenue	261 073	274 213
U K Current Corporation Tax On Income For Period	3 129	2 200
Value Shares Allotted	2	2		1	1

Company staff

Mohammed K.

Role: Director

Appointed: 01 August 2003

Latest update: 23 February 2024

Mohammed K.

Role: Secretary

Appointed: 01 August 2003

Latest update: 23 February 2024

People with significant control

Umar Z.

Notified on 5 September 2022

Nature of control:

1/2 or less of shares

Mohammed K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 June 2013
Annual Accounts 16/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16/12/2015
Annual Accounts 15/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 15 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014

Abs Carpets And Beds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Mohammed K.

Shaheen Z.

People with significant control

Umar Z.

Mohammed K.

Accounts Documents

Company filings

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