Brian Plant Carpet & Flooring Limited in York, YO30 4WD

Description

Data updated on: 01-11-2023

Brian Plant Carpet & Flooring Limited is officially located at York at 28 Rivelin Way. You can search for the firm by its postal code - YO30 4WD. Brian Plant Carpet & Flooring's incorporation dates back to year 2003. The firm is registered under the number 04770001 and company's official state is active. The company's Standard Industrial Classification Code is 43330 - Floor and wall covering. Brian Plant Carpet & Flooring Ltd reported its latest accounts for the financial period up to Sun, 31st Jul 2022. The most recent confirmation statement was filed on Mon, 15th May 2023.

From the data we have, this particular company was founded twenty one years ago and has been managed by two directors.

Executives who have control over the firm are as follows: Sheila P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian P. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 192	4 994	5 407

Balance Sheet
Current Assets	38 722	42 193	42 639	43 549	59 624	86 323	101 112	68 523	59 933	61 305	61 305	103 341	104 545	89 612
Net Assets Liabilities					99	10 125	28 319	36 114	16 595	25 969	25 969	75 835	80 388	72 687
Cash Bank In Hand	28 399	33 296	39 866	32 865	53 614
Debtors	10 323	8 897	2 773	10 684	6 010
Net Assets Liabilities Including Pension Asset Liability	2 192	4 994	5 407	1 636	99
Intangible Fixed Assets	5 175	2 475
Tangible Fixed Assets	3 050	2 343	1 804	14 876	11 227

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 190	4 992	5 405	1 634	97
Shareholder Funds	2 192	4 994	5 407

Other Financial Data
Average Number Employees During Period									4	4	4	4	4	4
Creditors					68 329	84 678	84 640	52 607	60 742	57 405	57 405	45 831	40 544	29 234
Fixed Assets	8 225	4 818	1 804		11 227	8 480	11 847	23 494	17 657	29 057	29 057	21 819	16 387	12 309
Net Current Assets Liabilities	-6 033	176	3 603	-7 587	-8 705	1 645	16 472	15 916	-809	3 900	3 900	57 510	64 001	60 378
Total Assets Less Current Liabilities	2 192	4 994	160	7 289	2 522	10 125	28 319	39 410	16 848	32 957	32 957	79 329	80 388	72 687
Capital Employed			160	1 636	99
Creditors Due After One Year				5 653	2 423
Creditors Due Within One Year	44 755	42 017	39 036	51 136	68 329
Intangible Fixed Assets Aggregate Amortisation Impairment	21 825	24 525	27 000	27 000	27 000
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000	27 000
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Intangible Fixed Assets Amortisation Charged In Period		2 700	2 475
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	15 601	15 601	15 601	20 850	20 850
Tangible Fixed Assets Depreciation	12 551	13 258	13 797	5 974	9 623
Tangible Fixed Assets Depreciation Charged In Period		707	539	4 787	3 649
Tangible Fixed Assets Additions				19 261
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 610
Tangible Fixed Assets Disposals				14 012

Company staff

Brian P.

Role: Director

Appointed: 19 May 2003

Latest update: 26 April 2024

Brian P.

Role: Secretary

Appointed: 19 May 2003

Latest update: 26 April 2024

Sheila P.

Role: Director

Appointed: 19 May 2003

Latest update: 26 April 2024

People with significant control

Sheila P.

Notified on 21 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian P.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	12 March 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 10 March 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 March 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Brian Plant Carpet & Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Brian P.

Sheila P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Sheila P.

Brian P.

Accounts Documents

Company filings

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