Affordable Carpets Limited in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

This particular Affordable Carpets Limited company has been operating in this business for at least fifteen years, as it's been founded in 2009. Started with registration number 06898871, Affordable Carpets is a Private Limited Company with office in 792 Wickham Road, Croydon CR0 8EA. It 's been fifteen years since Affordable Carpets Limited is no longer featured under the name Brookway. The enterprise's classified under the NACE and SIC code 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Affordable Carpets Ltd released its latest accounts for the period that ended on 2022-06-30. The company's most recent annual confirmation statement was submitted on 2023-05-07.

As for the firm, all of director's responsibilities have so far been carried out by Andrew W. who was assigned to lead the company on 2009-05-08.

Andrew W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Affordable Carpets Limited 2009-07-09
Brookway Limited 2009-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 598	70 336	84 538	53 487	137 849	236 216

Balance Sheet
Cash Bank On Hand						291 853	324 075	240 430	276 623	354 325	463 827	434 508	471 493
Current Assets	134 852	191 727	144 443	137 931	254 239	338 889	381 917	304 083	334 226	385 500	499 584	471 921	509 338
Debtors	7 540	8 143	33 360	54 259	44 583	20 286	28 892	29 478	28 828	10 030	15 577	16 763	18 110
Net Assets Liabilities						236 216	272 086	296 846	303 260	343 099	437 027	450 543	465 077
Other Debtors						9 958	7 900	8 949	5 275	1 565	2 536	1 135	14 701
Property Plant Equipment						9 190	29 172	47 522	40 274	34 233	29 098	25 370	21 565
Total Inventories						26 750	28 950	34 175	28 775	21 145	20 180	20 650	19 735
Cash Bank In Hand	54 502	127 744	62 133	53 932	179 706	291 853
Net Assets Liabilities Including Pension Asset Liability	34 598	70 336	84 538	53 487	137 849	236 216
Stocks Inventory	72 810	55 840	48 950	29 740	29 950	26 750
Tangible Fixed Assets	11 895	9 517	12 250	10 459	11 487	9 190

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	34 597	70 335	84 537	53 486	137 848	236 215
Shareholder Funds	34 598	70 336	84 538	53 487	137 849	236 216

Other Financial Data
Total Fixed Assets Additions					3 900
Total Fixed Assets Cost Or Valuation				24 550	28 450	28 450
Total Fixed Assets Depreciation				14 091	16 963	19 260
Total Fixed Assets Depreciation Charge In Period					2 872	2 297
Accumulated Depreciation Impairment Property Plant Equipment						19 260	26 553	34 940	42 188	48 229	53 364	57 842	61 647
Additions Other Than Through Business Combinations Property Plant Equipment							27 275	26 737				750
Average Number Employees During Period						7	8	8	8	8	8	8	5
Corporation Tax Payable						37 392	53 073	13 547	15 249	35 394	30 274	11 082	11 570
Creditors						111 863	139 003	54 759	71 240	76 634	91 655	46 748	65 826
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							7 293	8 387	7 248	6 041	5 135	4 478	3 805
Net Current Assets Liabilities	22 703	60 819	72 288	43 028	126 362	227 026	242 914	249 324	262 986	308 866	407 929	425 173	443 512
Other Creditors						26 346	41 836	4 955	6 100	4 741	9 633	4 197	3 340
Other Taxation Social Security Payable						26 647	19 133	25 831	23 803	11 413	26 648	16 634	44 496
Property Plant Equipment Gross Cost						28 450	55 725	82 462	82 462	82 462	82 462	83 212	83 212
Total Assets Less Current Liabilities	34 598	70 336	84 538	53 487	137 849	236 216	272 086	296 846	303 260	343 099	437 027	450 543	465 077
Trade Creditors Trade Payables						21 478	24 961	10 426	26 088	25 086	25 100	14 835	6 420
Trade Debtors Trade Receivables						10 328	20 992	20 529	23 553	8 465	13 041	15 628	3 409
Advances Credits Directors						22 396	34 096	5 959	2 812	980	445	872
Advances Credits Made In Period Directors							11 700	40 055	3 147	1 832	535
Creditors Due Within One Year Total Current Liabilities				94 903	127 877	111 863
Fixed Assets	11 895	9 517	12 250	10 459	11 487	9 190
Tangible Fixed Assets Additions		794	6 550	823	3 900
Tangible Fixed Assets Cost Or Valuation	16 383	17 177	23 727	24 550	28 450	28 450
Tangible Fixed Assets Depreciation	4 488	7 660	11 477	14 091	16 963	19 260
Tangible Fixed Assets Depreciation Charge For Period					2 872	2 297
Creditors Due Within One Year	112 149	130 908	72 155	94 903
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		3 172	3 817	2 614

Company staff

Andrew W.

Role: Director

Appointed: 08 May 2009

Latest update: 8 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 November 2012
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Affordable Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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