Carol Aston Carpets Ltd
51 Clarkegrove Road Sheffield S10 2NH
Number: 03653115
Incorporation date: 1998-10-21
Dissolution date: 2018-02-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at 51 Clarkegrove Road, Broomhill S10 2NH Carol Aston Carpets Limited was categorised as a Private Limited Company registered under the 03653115 Companies House Reg No. It was founded on 1998-10-21. Carol Aston Carpets Limited had been prospering in the business for twenty years.
Roger F. was the following company's managing director, chosen to lead the company in 1998 in October.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||||
| Net Worth | 38 574 | 26 129 | 7 162 | -5 773 | -5 773 |
| Balance Sheet | |||||
| Cash Bank In Hand | 14 443 | 5 951 | 3 230 | 2 649 | |
| Current Assets | 89 684 | 76 335 | 71 288 | 61 400 | |
| Debtors | 57 491 | 55 834 | 58 912 | 58 751 | |
| Net Assets Liabilities Including Pension Asset Liability | 38 574 | 26 129 | 7 162 | -5 773 | -5 773 |
| Stocks Inventory | 17 750 | 14 550 | 9 146 | ||
| Tangible Fixed Assets | 15 174 | 12 550 | 10 405 | 8 649 | 8 649 |
| Capital & Reserves | |||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 |
| Profit Loss Account Reserve | 38 374 | 25 929 | 6 962 | -5 973 | -5 973 |
| Shareholder Funds | 38 574 | 26 129 | 7 162 | -5 773 | -5 773 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 65 655 | 62 127 | 73 902 | 75 193 | 13 793 |
| Fixed Assets | 15 174 | 12 550 | 10 405 | 8 649 | 8 649 |
| Net Current Assets Liabilities | 24 029 | 14 208 | -2 614 | -13 793 | -13 793 |
| Provisions For Liabilities Charges | 629 | 629 | 629 | 629 | 629 |
| Tangible Fixed Assets Cost Or Valuation | 64 128 | 64 128 | 64 128 | 64 128 | 64 128 |
| Tangible Fixed Assets Depreciation | 48 954 | 51 578 | 53 723 | 55 479 | 55 479 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 624 | 2 145 | 1 756 | ||
| Total Assets Less Current Liabilities | 39 203 | 26 758 | 7 791 | -5 144 | -5 144 |
Role: Director
Appointed: 21 October 1998
Latest update: 27 June 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 26 October 2019 |
| Confirmation statement last made up date | 12 October 2016 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 25 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 31 August 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 31 August 2016 |
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