Ardsley Carpets Limited in Wakefield, WF2 9ER

Description

Data updated on: 01-11-2023

Ardsley Carpets Limited is officially located at Wakefield at 84 Thirlmere Road. Anyone can search for this business by its postal code - WF2 9ER. Ardsley Carpets's founding dates back to year 2007. The enterprise is registered under the number 06256830 and company's last known status is active - proposal to strike off. The enterprise's Standard Industrial Classification Code is 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. The company's most recent financial reports describe the period up to 2019/05/31 and the most recent confirmation statement was submitted on 2020/08/24.

In this specific limited company, the full scope of director's assignments have so far been met by Chas F. who was selected to lead the company in 2020 in August. For one year Joshua J., had performed assigned duties for this specific limited company till the resignation in 2020. As a follow-up another director, specifically John H. resigned in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 843	5 738	4 123	3 779	2 548	978	2 274

Balance Sheet
Current Assets	12 411	14 286	24 520	16 000	16 000	14 500	25 702	15 575	16 140
Net Assets Liabilities							2 274	8 199	-2 965
Cash Bank In Hand	461	3 036	1 825	0
Debtors	1 950	1 250	3 695	0
Net Assets Liabilities Including Pension Asset Liability	3 843	5 738	4 123	3 779	2 548	978	2 274
Stocks Inventory	10 000	10 000	19 000	16 000	16 000
Tangible Fixed Assets	4 400	3 500	2 800	2 240	1 793

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 841	5 736	4 121	3 777	2 546
Shareholder Funds	3 843	5 738	4 123	3 779	2 548	978	2 274

Other Financial Data
Total Fixed Assets Cost Or Valuation		9 239	9 239	9 239	9 239
Total Fixed Assets Depreciation		5 739	6 439	6 999	7 446
Total Fixed Assets Depreciation Charge In Period			700	560	447
Average Number Employees During Period							1	1	1
Creditors							24 576	19 672	29 063
Fixed Assets	4 400	3 500	2 800	2 240	1 793	1 435	1 148	12 296	9 958
Net Current Assets Liabilities	-557	2 238	1 323	1 539	755	-457	1 126	-4 097	-12 923
Total Assets Less Current Liabilities	3 843	5 738	4 123	3 779	2 548	978	2 274	8 199	-2 965
Creditors Due Within One Year Total Current Liabilities		12 048	23 197	14 461	15 245
Tangible Fixed Assets Cost Or Valuation	9 239	9 239	9 239	9 239	9 239
Tangible Fixed Assets Depreciation	4 839	5 739	6 439	6 999	7 446
Tangible Fixed Assets Depreciation Charge For Period			700	560	447
Creditors Due Within One Year	12 968	12 048			15 245	14 957	24 576
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Depreciation Charged In Period		900