Ardex Carpet & Bed Centre came into being in 2003 as a company enlisted under no 04863582, located at BD17 7DQ Saltaire at 6 Festival Building. The firm has been in business for 21 years and its last known status is liquidation. The company's principal business activity number is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The company's most recent financial reports were submitted for the period up to Friday 31st December 2021 and the most current confirmation statement was released on Friday 12th August 2022.
Ardex Carpet & Bed Centre Ltd
General information
Name:
Ardex Carpet & Bed Centre Limited
Office Address:
6 Festival Building Ashley Lane BD17 7DQ Saltaire
Number: 04863582
Incorporation date: 2003-08-12
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 27 654 | 18 116 | 13 363 | 11 344 | 11 079 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 276 | 24 | 2 359 | 61 | 15 | ||||||
| Current Assets | 40 107 | 33 815 | 30 786 | 28 845 | 27 130 | 23 118 | 16 542 | 15 706 | 15 896 | 31 340 | 27 041 |
| Debtors | 5 050 | 3 785 | 4 416 | 4 605 | 3 656 | ||||||
| Intangible Fixed Assets | 4 105 | 2 052 | |||||||||
| Stocks Inventory | 34 781 | 30 006 | 24 011 | 24 179 | 23 459 | ||||||
| Tangible Fixed Assets | 2 350 | 1 950 | 1 850 | 1 580 | 1 275 | ||||||
| Net Assets Liabilities | -737 | 1 116 | -1 826 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 27 554 | 18 016 | 13 263 | 11 244 | 10 979 | ||||||
| Shareholder Funds | 27 654 | 18 116 | 13 363 | 11 344 | 11 079 | ||||||
| Other Financial Data | |||||||||||
| Creditors | 17 326 | 19 598 | 14 394 | 14 236 | 17 670 | 25 000 | 23 458 | ||||
| Creditors Due Within One Year | 18 908 | 19 701 | 19 273 | 19 081 | 17 326 | ||||||
| Fixed Assets | 6 455 | 4 002 | 1 850 | 1 580 | 1 275 | 1 505 | 930 | 760 | 1 037 | 1 788 | 1 885 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 424 | 18 477 | 20 529 | 20 529 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 053 | 2 052 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 529 | 20 529 | 20 529 | 20 529 | |||||||
| Net Current Assets Liabilities | 21 199 | 14 114 | 11 513 | 9 764 | 9 804 | 3 520 | 2 148 | 1 470 | -1 774 | 24 328 | 19 747 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 329 | 482 | 222 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 988 | 10 207 | 10 519 | 10 741 | |||||||
| Tangible Fixed Assets Depreciation | 7 638 | 8 257 | 8 669 | 9 161 | 9 466 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 729 | 582 | 492 | 305 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 110 | 170 | |||||||||
| Tangible Fixed Assets Disposals | 110 | 170 | |||||||||
| Total Assets Less Current Liabilities | 27 654 | 18 116 | 13 363 | 11 344 | 11 079 | 5 025 | 3 078 | 2 230 | -737 | 26 116 | 21 632 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
Company staff
Susan H.
Role: Secretary
Appointed: 12 August 2003
Latest update: 3 December 2023
John H.
Role: Director
Appointed: 12 August 2003
Latest update: 3 December 2023
People with significant control
John H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Susan H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 26 August 2023 |
| Confirmation statement last made up date | 12 August 2022 |
| Annual Accounts 26th January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 26th January 2015 |
| Annual Accounts 29th February 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 29th February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts 20th March 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 20th March 2013 |
| Annual Accounts 6th February 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 6th February 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Address change date: 2023/03/16. New Address: 6 Festival Building Ashley Lane Saltaire BD17 7DQ. Previous address: Station Road Poulton-Le-Flyde Lancashire FY6 7HU (AD01)
filed on: 16th, March 2023
filed on: 16th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Station Road
Post code:
FY6 7HU
City / Town:
Poulton Le Fylde
HQ address,
2013
Address:
Station Road
Post code:
FY6 7HU
City / Town:
Poulton Le Fylde
HQ address,
2014
Address:
Station Road
Post code:
FY6 7HU
City / Town:
Poulton Le Fylde
HQ address,
2015
Address:
Station Road
Post code:
FY6 7HU
City / Town:
Poulton Le Fylde
Accountant/Auditor,
2015 - 2014
Name:
Towers + Gornall Ltd
Address:
Abacus House The Ropewalk Garstang
Post code:
PR3 1NS
City / Town:
Preston
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