Carpets Direct & Furniture Limited in Preston, PR1 1TP

Description

Data updated on: 01-11-2023

1997 is the date that marks the beginning of Carpets Direct & Furniture Limited, a firm which is situated at 5 Sedgwick Street, in Preston. This means it's been 27 years Carpets Direct & Furniture has been in this business, as the company was registered on 1997-11-10. Its reg. no. is 03463208 and the company postal code is PR1 1TP. This business's registered with SIC code 47599 meaning Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Carpets Direct & Furniture Ltd released its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-09-23.

Given this particular company's growth, it was necessary to appoint new directors: Aarif P. and Shakila P. who have been working together for two years to exercise independent judgement of this specific business.

Aarif P. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 700	13 630

Balance Sheet
Current Assets	198 478	193 720	187 765	193 673	183 643	173 276	150 299	150 299	136 800	137 375	130 680	119 980	135 208	102 855	103 564
Net Assets Liabilities						24 401	28 598	28 598	32 182	32 182	36 060	40 248	35 544	39 318	42 028
Cash Bank In Hand	728	1 470	1 015	1 173	193	424
Net Assets Liabilities Including Pension Asset Liability	12 700	13 630	15 467	17 735	21 110	24 401
Stocks Inventory	197 750	192 250	186 750	192 500	183 450	172 852
Tangible Fixed Assets	89 129	88 468	87 851	87 273	86 730	86 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 600	13 530	15 367	17 635	21 010	24 301
Shareholder Funds	12 700	13 630

Other Financial Data
Average Number Employees During Period											2	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						6 500		6 500
Creditors						139 675	115 949	115 949	189 899	111 486	179 449	164 158	161 958	127 808	128 917
Fixed Assets	89 129	88 468				79 719	85 736	79 236	85 281	85 281	84 829	84 426	84 044	83 681	82 645
Net Current Assets Liabilities	95 305	86 821	63 840	57 251	51 734	33 601	34 350	34 350	-53 099	25 889	-48 769	-44 178	-26 750	-24 953	-25 353
Total Assets Less Current Liabilities	184 434	175 289	151 691	144 524	138 464	119 820	120 086	120 086	32 182	111 170	36 060	40 248	35 544	58 728	57 292
Creditors Due After One Year Total Noncurrent Liabilities	171 734	161 659
Creditors Due Within One Year Total Current Liabilities	103 173	106 899
Tangible Fixed Assets Cost Or Valuation	97 970	97 970	97 970	97 970	97 970	97 970
Tangible Fixed Assets Depreciation	8 841	9 502	10 119	10 697	11 240	11 751
Tangible Fixed Assets Depreciation Charge For Period		661
Capital Employed		13 630	15 467	17 735	21 110	24 401
Creditors Due After One Year		161 659	136 224	126 789	117 354	95 419
Creditors Due Within One Year		106 899	123 925	136 422	131 909	139 675
Intangible Fixed Assets Aggregate Amortisation Impairment				6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation				6 500	6 500	6 500
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			617	578	543	511

Company staff

Aarif P.

Role: Director

Appointed: 23 September 2022

Latest update: 24 April 2024

Shakila P.

Role: Director

Appointed: 01 October 2013

Latest update: 24 April 2024

Gulam P.

Role: Secretary

Appointed: 21 November 1997

Resigned: 01 July 2012

Latest update: 24 April 2024

Ismail P.

Role: Director

Appointed: 21 November 1997

Resigned: 01 October 2013

Latest update: 24 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 10 November 1997

Resigned: 21 November 1997

Address: London, N16 6XZ

Latest update: 24 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 10 November 1997

Resigned: 21 November 1997

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 24 April 2024

People with significant control

Aarif P.

Notified on 23 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shakila P.

Notified on 1 July 2016

Ceased on 23 September 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Carpets Direct & Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aarif P.

Shakila P.

Gulam P.

Ismail P.

Aa Company Services Limited

Buyview Ltd

People with significant control

Aarif P.

Shakila P.

Accounts Documents

Company filings

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