Branded Carpets Ltd in Bicester, OX26 6QB

Description

Data updated on: 01-11-2023

The Branded Carpets Ltd firm has been operating offering its services for at least twenty two years, having launched in 2002. Registered under the number 04505485, Branded Carpets is categorised as a Private Limited Company with office in 5 Minton Place, Bicester OX26 6QB. The company's classified under the NACE and SIC code 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Branded Carpets Limited reported its latest accounts for the financial period up to Wed, 31st Aug 2022. The business most recent annual confirmation statement was released on Mon, 7th Aug 2023.

Considering this particular enterprise's constant growth, it was unavoidable to formally appoint further company leaders: James O. and Stuart B. who have been collaborating for five years for the benefit of this specific company. Additionally, the managing director's assignments are constantly supported by a secretary - Dorothy B., who was selected by this company on September 19, 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	33 247	41 970	48 485	54 034	57 104

Balance Sheet
Cash Bank On Hand					49 982	37 775	33 697	31 432	42 460	39 677
Current Assets	76 713	83 994	96 762	98 980	103 920	80 844	52 083	50 495	67 585	75 282
Debtors	30 713	47 038	44 330	44 122	49 338	38 469	18 386	19 063	25 125	35 605
Net Assets Liabilities					57 104	43 637	19 282	12 108	1	23 425
Other Debtors						2 096	-25 938	2 963	6 794	666
Property Plant Equipment					4 234	3 817	25 584	19 188	14 660	43 066
Total Inventories					4 600	4 600
Cash Bank In Hand	45 180	35 016	48 182	50 258	49 982
Net Assets Liabilities Including Pension Asset Liability		41 970	48 485	54 034	57 104
Stocks Inventory	820	1 940	4 250	4 600	4 600
Tangible Fixed Assets	8 694	3 113	3 532	3 290	4 234

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 147	41 870	48 385	53 934	57 004
Shareholder Funds	33 247	41 970	48 485	54 034	57 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 472	3 889	12 417	18 813	23 699	14 986
Additions Other Than Through Business Combinations Property Plant Equipment							30 295		358	49 988
Average Number Employees During Period					2	2	2	3	2	1
Bank Borrowings Overdrafts									12 863	2 144
Comprehensive Income Expense					36 420	24 433
Corporation Tax Payable						6 027	159	6 583	10 755	8 250
Creditors					50 715	40 785	53 524	53 929	77 316	56 748
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 514
Disposals Property Plant Equipment										30 295
Dividends Paid					33 350	37 900
Income Expense Recognised Directly In Equity					-33 250	-37 900
Increase From Depreciation Charge For Year Property Plant Equipment						417	8 528	6 396	4 886	8 801
Issue Equity Instruments					100
Net Current Assets Liabilities	24 553	38 857	45 147	50 890	53 205	40 059	-1 441	-3 434	-9 731	18 534
Other Creditors						4 204	29 719	25 260	19 358	17 284
Other Taxation Social Security Payable						8 050	5 177	8 635	20 845	11 673
Profit Loss					36 420	24 433
Property Plant Equipment Gross Cost						7 706	38 001	38 001	38 359	58 052
Provisions For Liabilities Balance Sheet Subtotal					335	239	4 861	3 646	2 785	8 182
Total Assets Less Current Liabilities	33 247	41 970	48 679	54 180	57 439	43 876	24 143	15 754	4 929	61 600
Trade Creditors Trade Payables						22 504	18 469	13 451	13 495	17 397
Trade Debtors Trade Receivables						36 373	44 324	42 331	18 331	34 939
Advances Credits Directors	483	6 654	3 246	1 007	1 007	142	148	2 963	6 794	1 267
Advances Credits Made In Period Directors	11 070	16 582				15 182	51 927	58 489	31 985	35 942
Advances Credits Repaid In Period Directors	11 310	9 445				14 317	51 933	55 378	28 154	44 003
Creditors Due Within One Year	52 160	45 137	51 615	48 090	50 715
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			194	146	335
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			743		1 502
Tangible Fixed Assets Cost Or Valuation	28 691	5 461	6 204	6 204	7 706
Tangible Fixed Assets Depreciation	19 997	2 348	2 672	2 914	3 472
Tangible Fixed Assets Depreciation Charged In Period		-419	324	242	558
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 230
Tangible Fixed Assets Disposals		23 230

Company staff

James O.

Role: Director

Appointed: 31 October 2019

Latest update: 11 April 2024

Dorothy B.

Role: Secretary

Appointed: 19 September 2002

Latest update: 11 April 2024

Stuart B.

Role: Director

Appointed: 09 August 2002

Latest update: 11 April 2024

Nicola B.

Role: Secretary

Appointed: 09 August 2002

Resigned: 19 September 2002

Latest update: 11 April 2024

Nicola B.

Role: Director

Appointed: 09 August 2002

Resigned: 19 September 2002

Latest update: 11 April 2024

Creditreform (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 07 August 2002

Resigned: 09 August 2002

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 11 April 2024

Creditreform Limited

Role: Corporate Nominee Director

Appointed: 07 August 2002

Resigned: 09 August 2002

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 11 April 2024

People with significant control

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

Stuart B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 2nd March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2nd March 2015
Annual Accounts 6th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6th May 2016
Annual Accounts 23rd May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23rd May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts 18th February 2014
Date Approval Accounts	18th February 2014

Branded Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

Dorothy B.

Stuart B.

Nicola B.

Nicola B.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Branded Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

Dorothy B.

Stuart B.

Nicola B.

Nicola B.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016