Carpet Gallery (alloa) Ltd in Alloa, FK10 2LL

Description

Data updated on: 01-11-2023

Carpet Gallery (alloa) Ltd has existed in the UK for 16 years. Started with Registered No. SC347205 in 2008, the firm is registered at 1 Tullibody Road, Alloa FK10 2LL. The enterprise's registered with SIC code 43330, that means Floor and wall covering. Carpet Gallery (alloa) Limited filed its account information for the financial year up to 2022-09-30. The most recent annual confirmation statement was submitted on 2023-08-18.

On Monday 23rd June 2014, the company was recruiting a Retail Assistant to fill a part time position in the retail in Alloa, Scotland. They offered a part time job with wage £6.50 per hour. The offered job position required entry level employee experience and a GCSE. While sending your application include reference id Retail.

From the information we have gathered, the limited company was established in August 2008 and has so far been guided by four directors, out of whom two (Stuart M. and Lorna M.) are still a part of the company. Moreover, the managing director's duties are constantly aided with by a secretary - Lorna M., who was officially appointed by the following limited company 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	45 236	52 527	26 236	52 510	57 514	70 057

Balance Sheet
Cash Bank On Hand						22 725	29 244	10 506	25 189	36 768	37 213	48 218	46 767
Current Assets	123 189	83 521	52 087	95 987	104 142	119 215	108 352	113 588	99 267	90 769	82 103	103 702	108 846
Debtors	65 946	55 894	36 665	23 611	41 756	39 204	33 768	57 409	25 391	15 657	12 428	19 886	21 593
Net Assets Liabilities							70 597	70 614	58 046	42 797	41 427	52 545	49 698
Property Plant Equipment								7 862	5 241	10 117	4 998	2 499
Total Inventories						57 286	45 340	45 673	48 687	38 344	32 462	35 598
Cash Bank In Hand	47 121	1 095	47	29 071	12 940	22 725
Net Assets Liabilities Including Pension Asset Liability	45 236	52 527
Stocks Inventory	10 122	26 532	15 375	43 305	49 446	57 286
Tangible Fixed Assets	1 700

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	45 234	52 525	26 234	52 508	57 512	70 055
Shareholder Funds	45 236	52 527	26 236	52 510	57 514	70 057

Other Financial Data
Accrued Liabilities Deferred Income						2 824	4 069	3 589	5 748	8 079	5 124	3 260	4 090
Accumulated Depreciation Impairment Property Plant Equipment						8 161	8 161	10 782	13 403	18 522	23 641	15 657	9 995
Additions Other Than Through Business Combinations Property Plant Equipment								10 483		9 995
Average Number Employees During Period									3	4	4	4	4
Bank Borrowings Overdrafts										15 000	11 000	8 000	5 000
Corporation Tax Payable						3 191
Corporation Tax Recoverable							384
Creditors						49 159	37 755	7 523	5 424	18 324	12 225	8 000	5 000
Finance Lease Liabilities Present Value Total								2 100	2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment								2 621	2 621	5 119	5 119	2 499	2 499
Net Current Assets Liabilities	43 876	52 527	26 236	52 510		70 057	70 597	70 275	58 229	52 926	49 604	58 521	54 698
Number Shares Issued Fully Paid							2	2
Other Creditors						14 242	13 582	7 523	5 424	3 324	1 225
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												10 483	8 161
Other Disposals Property Plant Equipment												10 483	8 161
Other Taxation Social Security Payable						9 848	8 846	10 146	8 644	6 243	4 123	6 305	15 947
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income							12 085	11 173	420	646	463	349	210
Property Plant Equipment Gross Cost						8 161	8 161	18 644	18 644	28 639	28 639	18 156	9 995
Provisions For Liabilities Balance Sheet Subtotal										1 922	950	475
Total Assets Less Current Liabilities	45 576	52 527	26 236	52 510	57 514	70 057	70 597	78 137	63 470	63 043	54 602	61 020	54 698
Trade Creditors Trade Payables						19 054	11 258	12 526	17 515	14 390	11 381	32 616	31 111
Trade Debtors Trade Receivables						39 205	21 299	46 236	24 971	15 011	11 965	19 537	21 383
Creditors Due Within One Year	79 313	30 994	25 851	43 477	46 628	49 158
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	340
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 161	8 161	8 161
Tangible Fixed Assets Depreciation	6 461	8 161	8 161
Tangible Fixed Assets Depreciation Charged In Period		1 700

Company staff

Stuart M.

Role: Director

Appointed: 08 September 2022

Latest update: 13 April 2024

Lorna M.

Role: Secretary

Appointed: 18 August 2008

Latest update: 13 April 2024

Lorna M.

Role: Director

Appointed: 18 August 2008

Latest update: 13 April 2024

People with significant control

Lorna M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Lorna M.

Notified on 25 June 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts 16 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2014

Retail Assistant in Alloa, posted on Monday 23rd June 2014
Region / City	Scotland, Alloa
Industry	retail industry
Salary	£6.50 per hour
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	Retail

Retail Assistant in Alloa, posted on Monday 23rd June 2014

Region / City

Scotland, Alloa

Industry

retail industry

Salary

£6.50 per hour

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

Retail

Carpet Gallery (alloa) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Lorna M.

Lorna M.

Peter R.

Raymond M.

People with significant control

Lorna M.

Accounts Documents

Jobs and Vacancies at Carpet Gallery (alloa) Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Carpet Gallery (alloa) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

Lorna M.

Lorna M.

Peter R.

Raymond M.

People with significant control

Lorna M.

Accounts Documents

Jobs and Vacancies at Carpet Gallery (alloa) Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014