Carpet Clearance (dewsbury) Ltd in Dewsbury, WF13 1QD

Description

Data updated on: 01-11-2023

This firm is registered in Dewsbury under the following Company Registration No.: 07527120. It was established in the year 2011. The office of the company is located at Unit 2 Crackenedge Lane. The post code is WF13 1QD. This company's SIC code is 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Carpet Clearance (dewsbury) Limited released its account information for the financial year up to 2022/02/28. Its most recent annual confirmation statement was filed on 2023/02/11.

Nicholas G. is the company's single managing director, that was appointed on 2011-02-15. Since 2011 Yomtov J., had been functioning as a director for the following limited company until the resignation on 2011-02-11.

Nicholas G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	766	-10 998	-15 577	-12 809	-3 488	4 197

Balance Sheet
Cash Bank In Hand	3 039	500	3 403	862	3 503
Cash Bank On Hand						15 415	17 429		26 180	47 808	47 634	41 178
Current Assets	13 506	14 240	27 036	17 654	17 714	24 200	31 378	32 555	36 734	59 444	60 338	53 424
Debtors		115	9 078	1 810			2 690			1 068
Intangible Fixed Assets	1 025	1 025	1 025	1 025	1 025
Net Assets Liabilities Including Pension Asset Liability	766		-15 577	-12 809	-3 488	4 197
Other Debtors							2 690			1 068
Property Plant Equipment						5 661	5 248		8 049	7 106
Stocks Inventory	10 467	13 625	14 555	14 982	14 211
Tangible Fixed Assets	1 395	1 256	6 248	5 623	5 790
Total Inventories						11 356	10 972		9 441	10 568	12 704	12 246
Net Assets Liabilities							10 358	14 131	20 940	41 920	33 929

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	765	-10 999	-15 578	-12 810	-3 488
Shareholder Funds	766	-10 998	-15 577	-12 809	-3 488	4 197

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						204	306		510	612	714	816
Accumulated Depreciation Impairment Property Plant Equipment						1 039	1 202		3 982	4 925	450	5 711
Average Number Employees During Period						3	2	2	2	2	2	2
Creditors						29 544	26 987	24 218	24 358	25 043	33 087	25 385
Creditors Due After One Year				833	-84
Creditors Due Within One Year	15 160	27 519	49 886	37 111	28 017	26 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26
Disposals Property Plant Equipment							250
Fixed Assets	2 420	2 281	7 273	6 648	6 815	6 032	5 967	5 794	8 564	7 519	6 678	5 989
Increase From Amortisation Charge For Year Intangible Assets							102			102		102
Increase From Depreciation Charge For Year Property Plant Equipment							189			943		497
Intangible Assets						821	719		515	413	311	209
Intangible Assets Gross Cost						1 025			1 025		1 025
Intangible Fixed Assets Cost Or Valuation	1 025	1 025	1 025	1 025
Net Current Assets Liabilities	-1 654	-13 279	-22 850	-19 457	-10 303	-1 835	4 391	8 337	12 376	34 401	27 251	28 039
Number Shares Allotted		1	1		1
Other Creditors						24 188	19 742		13 021	13 530	14 125	5 920
Other Taxation Social Security Payable						2 459	1 633		7 831	8 369	4 621	539
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						239	287		1 113
Property Plant Equipment Gross Cost						6 700	6 450		12 031		7 531
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 550		5 150
Tangible Fixed Assets Cost Or Valuation	1 550	1 550	6 700	6 700
Tangible Fixed Assets Depreciation	155	294	452	1 077	910
Tangible Fixed Assets Depreciation Charged In Period		139	158	625	283
Total Assets Less Current Liabilities	766	-10 998	-15 577	-12 809	-3 488	4 197	10 358	14 131	20 940	41 920	33 929	34 028
Trade Creditors Trade Payables						2 897	5 612		3 506	3 144	14 341	18 926
Creditors Due Within One Year Total Current Liabilities	15 160
Intangible Fixed Assets Additions	1 025
Tangible Fixed Assets Depreciation Charge For Period	155

Company staff

Nicholas G.

Role: Director

Appointed: 15 February 2011

Latest update: 3 February 2024

People with significant control

Nicholas G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	31 October 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	20 November 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Carpet Clearance (dewsbury) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Yomtov J.

People with significant control

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Carpet Clearance (dewsbury) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Yomtov J.

People with significant control

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014