Carpet Trader ( Cross Gate) Limited in Leeds, LS15 7PB

Description

Data updated on: 01-11-2023

Carpet Trader ( Cross Gate) Limited has existed in the UK for at least 13 years. Registered with number 07527787 in 2011, the firm is registered at 135-137 Cross Gates Road, Leeds LS15 7PB. This firm's registered with SIC code 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's latest financial reports were submitted for the period up to Monday 28th February 2022 and the most current confirmation statement was filed on Saturday 11th February 2023.

Presently, the business is supervised by a single director: Mark G., who was arranged to perform management duties in February 2011. Since February 2011 Philip G., had been functioning as a director for the following business up to the moment of the resignation in 2015. As a follow-up a different director, namely Suzane T. resigned in 2013.

Mark G. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2018-02-27	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 981	12 127	40 245	24 120

Balance Sheet
Current Assets	186 771	227 962	337 848	322 714	341 500	150 465	132 381	132 381	192 470	204 651	334 813	326 912	315 297
Net Assets Liabilities					5 808	21 051	39 217	39 217	48 979	55 867	96 937	130 941	140 279
Cash Bank In Hand	139 271	182 851	301 792	284 703	300 156
Net Assets Liabilities Including Pension Asset Liability	3 981	12 127	40 245	24 120	5 808
Stocks Inventory	47 500	45 111	36 056	38 011	41 344
Tangible Fixed Assets	6 414	10 411	9 031	7 677	21 397

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 980	12 126	40 244	24 119	5 807
Shareholder Funds	3 981	12 127	40 245	24 120

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					6 000	6 000	775	775	775	775	775	775	775
Average Number Employees During Period									2	2	2	2	2
Creditors					339 934	133 292	103 483	103 483	153 674	159 362	201 764	180 540	159 349
Fixed Assets	6 414	10 411	9 031	7 677	21 397	18 188	16 547	16 547	14 066	11 956	14 663	28 811	23 106
Net Current Assets Liabilities	-2 433	1 716	31 214	16 443	-4 434	17 173	28 898	28 898	38 796	45 289	133 049	146 372	155 948
Total Assets Less Current Liabilities	3 981	12 127	40 245	24 120	16 963	35 361	45 445	45 445	52 862	57 245	147 712	175 183	179 054
Creditors Due Within One Year Total Current Liabilities	189 204
Tangible Fixed Assets Additions	7 546	5 834	213		17 495
Tangible Fixed Assets Cost Or Valuation	7 546	13 380	13 593	13 593	31 088
Tangible Fixed Assets Depreciation	1 132	2 969	4 562	5 916	9 691
Tangible Fixed Assets Depreciation Charge For Period	1 132
Capital Employed				24 120	5 808
Creditors Due After One Year					11 155
Creditors Due Within One Year	189 204	226 246	306 634	306 271	345 934
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		1 837	1 593	1 354	3 775

Company staff

Mark G.

Role: Director

Appointed: 14 February 2011

Latest update: 24 April 2024

Philip G.

Role: Director

Appointed: 14 February 2011

Resigned: 01 September 2015

Latest update: 24 April 2024

Suzane T.

Role: Secretary

Appointed: 14 February 2011

Resigned: 06 March 2015

Latest update: 24 April 2024

Suzane T.

Role: Director

Appointed: 14 February 2011

Resigned: 04 October 2013

Latest update: 24 April 2024

People with significant control

Mark G.

Notified on 10 February 2017

Nature of control:

over 3/4 of shares

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 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016

Carpet Trader ( Cross Gate) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Philip G.

Suzane T.

Suzane T.

People with significant control

Mark G.

Accounts Documents

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