Ascot Carpet Co Limited in Ascot, SL5 7HE

Description

Data updated on: 01-11-2023

Ascot Carpet Co Limited is officially located at Ascot at 2a Hermitage Parade. Anyone can look up this business using the post code - SL5 7HE. Ascot Carpet's launching dates back to 2015. The enterprise is registered under the number 09801213 and company's current status is active. This business's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the accounts were filed.

At the moment, the directors appointed by this firm are: Kirsty T. chosen to lead the company one year ago and Joseph T. chosen to lead the company in 2015.

Executives who have control over the firm are as follows: Kirsty T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	658

Balance Sheet
Current Assets	84 048	88 125	103 535	103 457	143 029	309 091	335 929	322 491
Cash Bank In Hand	51 386
Debtors	23 325
Net Assets Liabilities Including Pension Asset Liability	658
Stocks Inventory	9 337
Tangible Fixed Assets	8 067

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	657
Shareholder Funds	658

Other Financial Data
Total Fixed Assets Additions	10 792
Total Fixed Assets Cost Or Valuation	8 792
Total Fixed Assets Depreciation	725
Total Fixed Assets Depreciation Charge In Period	725
Total Fixed Assets Disposals	-2 000
Accrued Liabilities Not Expressed Within Creditors Subtotal	10 755	5 663
Average Number Employees During Period		1	1	2	2	2	2	2
Creditors	77 185	66 567	80 848	72 441	74 154	86 936	103 383	69 887
Fixed Assets	8 067	6 373	4 020	2 450	1 395	831	306	663
Net Current Assets Liabilities	-3 892	33 132	27 284	34 003	69 158	223 960	235 084	254 013
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 235	5 911	4 597	2 987	283	1 805	2 538	1 409
Total Assets Less Current Liabilities	4 175	39 505	31 304	36 453	70 553	224 791	235 390	254 676
Creditors Due After One Year Total Noncurrent Liabilities	1 917
Creditors Due Within One Year Total Current Liabilities	87 940
Provisions For Liabilities Charges	1 600
Tangible Fixed Assets Additions	10 792
Tangible Fixed Assets Cost Or Valuation	8 792
Tangible Fixed Assets Depreciation	725
Tangible Fixed Assets Depreciation Charge For Period	725
Tangible Fixed Assets Disposals	-2 000

Company staff

Kirsty T.

Role: Director

Appointed: 01 April 2023

Latest update: 14 April 2024

Joseph T.

Role: Director

Appointed: 30 September 2015

Latest update: 14 April 2024

People with significant control

Kirsty T.

Notified on 28 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Ascot Carpet Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty T.

Joseph T.

People with significant control

Kirsty T.

Joseph T.

Accounts Documents

Company filings

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