Carpet Mart Holdings Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

1986 signifies the founding of Carpet Mart Holdings Limited, a firm which is situated at Lynwood House, 373-375 Station Road in Harrow. That would make 38 years Carpet Mart Holdings has been in this business, as it was founded on 1986-12-10. Its Companies House Reg No. is 02082702 and the company area code is HA1 2AW. The enterprise's classified under the NACE and SIC code 70100 which means Activities of head offices. Carpet Mart Holdings Ltd reported its account information for the period that ended on 2022/06/30. Its latest confirmation statement was submitted on 2023/03/13.

From the information we have gathered, the company was built 38 years ago and has so far been governed by four directors, and out this collection of individuals two (Daljinder C. and Ranjit J.) are still participating in the company's duties.

Executives with significant control over the firm are: Daljinder C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ranjit J. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 819	82 155	82 216	87 830	138 638	126 745

Balance Sheet
Cash Bank On Hand						211 627	216 360	201 691	150 042	161 336	199 802	178 868	204 132
Cash Bank In Hand	96 106	85 676	71 089	119 336	175 375	211 627
Current Assets		85 676	87 226	119 336
Debtors			16 137

Capital & Reserves
Called Up Share Capital	76	76	76	76	76	76
Profit Loss Account Reserve	81 719	82 055	82 116	87 730	138 538	126 645
Shareholder Funds	81 819	82 155	82 216	87 830	138 638	126 745

Other Financial Data
Amounts Owed To Group Undertakings						79 267	95 942	96 845	58 726	48 879	115 908	100 830	128 938
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						707	736	627	567	1 419
Creditors						84 982	101 446	98 825	60 080	62 463	118 229	110 563	140 354
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100	100
Net Assets Liabilities Subsidiaries										21 957	15 312	20 396	25 372
Net Current Assets Liabilities	81 719	82 055	82 116	87 730	138 538	126 645	114 914	102 866	89 962	98 873	81 573	68 305	63 778
Number Shares Issued Fully Paid								76
Other Creditors						4 959	4 719	1 304	738	12 116	2 272	9 343	8 976
Other Taxation Social Security Payable						49	49	49	49	49	49	390	2 440
Par Value Share		1	1	1	1	1		1
Percentage Class Share Held In Subsidiary							100	100		100	100	100	100
Profit Loss Subsidiaries										97 988	63 355	75 084	-74 976
Total Assets Less Current Liabilities	81 819	82 155	82 216	87 830	138 638	126 745	115 014	102 966	90 062	98 973	81 673	68 405	63 878
Creditors Due Within One Year	14 387	3 621	5 110	31 606	36 837	84 982
Number Shares Allotted		76	76	76	76	76
Other Reserves	24	24	24	24	24	24
Percentage Subsidiary Held		100	100	100	100	100
Share Capital Allotted Called Up Paid	76	76	76	76	76	76

Company staff

Daljinder C.

Role: Director

Appointed: 29 May 2013

Latest update: 5 May 2024

Ranjit J.

Role: Director

Appointed: 29 May 2013

Latest update: 5 May 2024

People with significant control

Daljinder C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ranjit J.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 March 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Carpet Mart Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daljinder C.

Ranjit J.

Peter H.

John S.

People with significant control

Daljinder C.

Ranjit J.

Accounts Documents

Company filings

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