Austin's Carpets Limited in Arnold, NG5 7EW

Description

Data updated on: 01-11-2023

The business is situated in Arnold with reg. no. 07250015. This company was started in the year 2010. The headquarters of the firm is located at Unit 4 Byron Industrial Estate Brookfield Road. The zip code for this location is NG5 7EW. This firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Austin's Carpets Ltd reported its account information for the financial year up to 2023-01-31. The business most recent annual confirmation statement was submitted on 2023-05-04.

So far, this specific business has only been overseen by an individual managing director: Ricky A. who has been caring of it for fourteen years. To help the directors in their tasks, this specific business has been utilizing the skills of Linda A. as a secretary for the last fourteen years.

Executives who control the firm include: Ricky A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda A. 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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	9 431	23 742	17 917	11 430
Current Assets	131 386	140 026	166 876	121 943	120 614	147 346	134 360
Debtors	12 149	25 387	34 071	31 699
Net Assets Liabilities	32 576	58 122	91 269	56 255	76 951	102 240
Other Debtors		7 676	5 843	5 913
Property Plant Equipment	1 075	8 754	7 595	6 184
Total Inventories	109 806	90 897	114 888	81 093

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 500	5 250	6 000	6 750
Accumulated Depreciation Impairment Property Plant Equipment	3 646	4 987	6 591	8 002
Additions Other Than Through Business Combinations Property Plant Equipment		9 410	445
Amortisation Rate Used For Intangible Assets		10
Average Number Employees During Period	6	6		7	6	6	5
Bank Borrowings Overdrafts		28 574	25 552	29 491
Creditors	102 885	90 997	83 259	74 900	51 110	50 037	53 393
Depreciation Rate Used For Property Plant Equipment		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		391
Disposals Property Plant Equipment		390
Dividends Paid On Shares			1 500
Fixed Assets	4 075	11 004	9 095	6 934	5 131	4 361	4 583
Increase From Amortisation Charge For Year Intangible Assets		750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment		1 732	1 604	1 411
Intangible Assets	3 000	2 250	1 500	750
Intangible Assets Gross Cost		7 500	7 500
Net Current Assets Liabilities	28 501	49 029	83 617	49 321	71 820	97 879
Other Creditors		7 181	446	171
Other Taxation Social Security Payable		17 074	24 694	12 079
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 278	2 316	570	488
Property Plant Equipment Gross Cost	4 721	13 741	14 186
Provisions For Liabilities Balance Sheet Subtotal		1 663	1 443	1 175
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 663
Total Assets Less Current Liabilities	32 576	60 033	92 712	56 255	76 951	102 240
Trade Creditors Trade Payables		38 416	32 567	33 159
Trade Debtors Trade Receivables		17 711	28 228	25 786

Company staff

Linda A.

Role: Secretary

Appointed: 11 May 2010

Latest update: 5 March 2024

Ricky A.

Role: Director

Appointed: 11 May 2010

Latest update: 5 March 2024

People with significant control

Ricky A.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda A.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Austin's Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda A.

Ricky A.

People with significant control

Ricky A.

Linda A.

Accounts Documents

Company filings

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