Carpet Plus Limited in Bedfordshire, MK40 3QP

Description

Data updated on: 01-11-2023

2003 is the year of the founding of Carpet Plus Limited, a company that is situated at 107 Castle Road, Bedford, Bedfordshire. That would make twenty one years Carpet Plus has been on the British market, as it was started on 2003/01/23. Its registered no. is 04645211 and its post code is MK40 3QP. This firm's SIC code is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The company's latest financial reports cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-01-23.

Right now, this specific business is governed by a solitary managing director: Brian A., who was appointed on 2003/01/23. To help the directors in their tasks, the business has been utilizing the expertise of Diane A. as a secretary for the last twenty one years.

Brian A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	8 955	8 070	4 665	10 682	29 303	31 977	37 539

Balance Sheet
Current Assets	5 239	5 044	5 864	10 420	32 310	38 319	49 187	49 782	75 935	112 498	87 257	99 889	99 328
Net Assets Liabilities							37 539	42 721	62 975	62 589	90 744	101 216	102 084
Cash Bank In Hand	3 239	3 044	3 864	8 420	23 185
Debtors					7 125
Intangible Fixed Assets	12 000	11 000	10 000	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	8 955	8 070	4 665	10 682	29 303	31 977	37 539
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	2 109	1 581	1 186	890	667

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 954	8 069	4 664	10 681	29 302
Shareholder Funds	8 955	8 070	4 665	10 682	29 303	31 977	37 539

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							18 024	12 343	17 172	53 067	17 045	13 573	6 501
Fixed Assets	14 109	12 581	11 186	9 890	8 667	7 500	6 376	5 282	4 212	3 158	20 532	14 900	9 257
Net Current Assets Liabilities	-5 154	-4 511	5 864	10 420	20 636	24 477	31 163	37 439	58 763	59 431	70 212	86 316	92 827
Total Assets Less Current Liabilities	8 955	8 070	17 050	20 310	29 303	31 977	37 539	42 721	62 975	62 589	90 744	101 216	102 084
Creditors Due After One Year			12 385	9 628	11 674
Creditors Due Within One Year	10 393	9 555			11 674	13 842	18 024
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	11 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 000		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	10 772	10 772	10 772	10 772	10 772
Tangible Fixed Assets Depreciation	8 663	9 191	9 586	9 882	10 105
Tangible Fixed Assets Depreciation Charged In Period		528		296	223

Company staff

Diane A.

Role: Secretary

Appointed: 23 January 2003

Latest update: 9 January 2024

Brian A.

Role: Director

Appointed: 23 January 2003

Latest update: 9 January 2024

People with significant control

Brian A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 January 2017
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Carpet Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane A.

Brian A.

Swift Incorporations Limited

People with significant control

Brian A.

Accounts Documents

Company filings

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