Aldershot Carpet Service Limited in Aldershot, GU11 1TG

Description

Data updated on: 01-11-2023

2003 is the year of the founding of Aldershot Carpet Service Limited, the company which is situated at 1 Rotunda Estate, in Aldershot. This means it's been twenty one years Aldershot Carpet Service has prospered on the market, as it was registered on 2003-04-09. The firm reg. no. is 04728026 and the company area code is GU11 1TG. This firm's registered with SIC code 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The latest filed accounts documents cover the period up to March 31, 2023 and the most recent annual confirmation statement was released on March 21, 2023.

At the moment, the following firm is guided by just one managing director: Philip A., who was assigned this position in August 2007. That firm had been supervised by Geoffrey A. till 2019-03-18.

Philip A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	194 106	249 776
Current Assets	267 239	318 776	333 373	371 499	439 453	466 552	477 113
Debtors	59 476	54 308
Net Assets Liabilities	208 831	265 129	286 429	329 072	363 888	407 357	431 382
Other Debtors	5 088	5 588
Property Plant Equipment	9 340	16 755
Total Inventories	13 657	14 692

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Amortisation Impairment Intangible Assets		40 000
Accumulated Depreciation Impairment Property Plant Equipment	16 115	21 700
Average Number Employees During Period	4	5	5	5	5	5	5
Corporation Tax Payable	26 930	21 045
Creditors	67 748	69 202	63 246	55 587	86 369	68 232	77 309
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	9 340	16 755	12 566	9 424	7 068	5 301	27 715
Increase From Depreciation Charge For Year Property Plant Equipment		5 585
Intangible Assets Gross Cost	40 000	40 000
Net Current Assets Liabilities	199 491	249 574	275 063	320 848	358 020	403 256	404 867
Other Creditors	1 200	1 200
Other Taxation Social Security Payable	16 309	16 439
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 936	4 936	4 936	4 936	4 936	5 063
Property Plant Equipment Gross Cost	25 455	38 455
Total Assets Less Current Liabilities	208 831	266 329	287 629	330 272	365 088	408 557	432 582
Trade Creditors Trade Payables	23 309	31 718
Trade Debtors Trade Receivables	54 388	48 720