Anglian Carpets Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

This business is known under the name of Anglian Carpets Limited. It first started twenty two years ago and was registered under 04439871 as the registration number. This particular headquarters of the company is registered in Norwich. You may visit it at Ingram House, Meridian Way. The firm's classified under the NACE and SIC code 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Anglian Carpets Ltd reported its latest accounts for the financial year up to 2022-07-31. The firm's latest annual confirmation statement was filed on 2023-05-15.

Because of the firm's constant expansion, it became imperative to formally appoint other executives, including: Jason B., Christopher B., Daniel B. who have been supporting each other since January 2024 to exercise independent judgement of this business. What is more, the managing director's responsibilities are regularly supported by a secretary - Patricia B., who was chosen by this business in May 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 851	23 363	20 813	56 093	64 043	67 762

Balance Sheet
Cash Bank In Hand	30 181	30 895	32 502	59 361	48 995	87 148
Cash Bank On Hand											484 909	392 969	472 693
Current Assets	136 147	77 578	59 959	99 535	89 694	103 228	160 770	203 337	288 497	388 173	552 225	456 109	631 748
Debtors	99 766	39 044	18 891	32 113	32 417	9 796					57 179	49 245	144 009
Intangible Fixed Assets	1 200
Net Assets Liabilities						70 770	136 237	176 157
Net Assets Liabilities Including Pension Asset Liability	57 851	23 363	20 813	56 093	64 043	67 762
Other Debtors											5 544	6 081	57 138
Stocks Inventory	6 200	7 639	8 566	8 061	8 282	6 284
Tangible Fixed Assets	13 344	24 749	18 533	14 199	19 965	15 038
Total Inventories											10 137	13 895	15 046
Property Plant Equipment											48 563	53 099

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 751	23 263	20 713	55 993	63 943	67 662
Shareholder Funds	57 851	23 363	20 813	56 093	64 043	67 762

Other Financial Data
Amount Specific Advance Or Credit Directors					13 047	2 355	14 735	13 999	15 930	15 714	2 338	2 206	23 013
Amount Specific Advance Or Credit Made In Period Directors						24 308	19 380	19 378	21 931	19 784	27 982	32 580	26 294
Amount Specific Advance Or Credit Repaid In Period Directors						35 000	7 000	20 114	20 000	20 000	41 358	32 712	51 513
Accumulated Depreciation Impairment Property Plant Equipment											70 293	80 185	97 415
Average Number Employees During Period						5			7	6	7	8	9
Creditors						47 496	4 820	62 464	85 705	101 332	126 689	106 535	165 765
Creditors Due After One Year		6 345	1 345
Creditors Due Within One Year	91 989	69 135	53 829	55 786	41 622	47 496
Fixed Assets	14 544	24 749	18 533			15 038	38 624	35 284	33 316	21 462	48 563	199 370	182 843
Increase From Depreciation Charge For Year Property Plant Equipment												21 867	17 230
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Investment Property												146 271	146 271
Investment Property Fair Value Model												146 271
Net Current Assets Liabilities	44 158	8 443	6 130	43 749	48 072	55 732	102 433	140 873	202 792	286 841	425 536	349 574	465 983
Number Shares Allotted		100	100	100	100	100
Other Creditors											17 873	17 873	39 994
Other Taxation Social Security Payable											70 252	57 618	75 315
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost											118 856	133 284	133 987
Provisions For Liabilities Charges	851	3 484	2 505	1 855	3 994	3 008
Secured Debts	4 990	12 709	6 345	1 345
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		18 938	308	478	24 079	333
Tangible Fixed Assets Cost Or Valuation	40 138	59 076	59 384	59 862	42 483	42 816
Tangible Fixed Assets Depreciation	26 794	34 327	40 851	45 663	22 518	27 778
Tangible Fixed Assets Depreciation Charged In Period		7 533	6 524	4 812	6 733	5 260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					29 878
Tangible Fixed Assets Disposals					41 458
Total Additions Including From Business Combinations Property Plant Equipment												26 403	703
Total Assets Less Current Liabilities	58 702	33 192	24 663	57 948	68 037	70 770	141 057	176 157	236 108	308 303	474 099	548 944	648 826
Trade Creditors Trade Payables											38 564	31 044	50 456
Trade Debtors Trade Receivables											51 635	43 164	86 871
Additions Other Than Through Business Combinations Investment Property Fair Value Model												146 271
Advances Credits Directors			11 695	16 197	13 047	2 355
Advances Credits Made In Period Directors				24 502	24 850
Advances Credits Repaid In Period Directors				20 000	28 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 975
Disposals Property Plant Equipment												11 975

Company staff

Jason B.

Role: Director

Appointed: 08 January 2024

Latest update: 15 March 2024

Christopher B.

Role: Director

Appointed: 24 November 2017

Latest update: 15 March 2024

Daniel B.

Role: Director

Appointed: 24 November 2017

Latest update: 15 March 2024

Patricia B.

Role: Director

Appointed: 24 November 2017

Latest update: 15 March 2024

Patricia B.

Role: Secretary

Appointed: 15 May 2002

Latest update: 15 March 2024

Christopher B.

Role: Director

Appointed: 15 May 2002

Latest update: 15 March 2024

People with significant control

Christopher B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher B.

Notified on 16 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	11 March 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 February 2014

Anglian Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Christopher B.

Daniel B.

Patricia B.

Patricia B.

Christopher B.

Howard T.

William T.

People with significant control

Christopher B.

Accounts Documents

Company filings

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