Carpetways Direct (UK) Limited in Hamilton, ML3 9FJ

Description

Data updated on: 01-11-2023

This company called Carpetways Direct (UK) was founded on Mon, 2nd Aug 2010 as a Private Limited Company. This enterprise's headquarters can be reached at Hamilton on 1 Peacock Drive, Allanshaw Industrial Estate. When you need to reach this business by mail, its post code is ML3 9FJ. The registration number for Carpetways Direct (UK) Limited is SC382960. This enterprise's SIC and NACE codes are 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Carpetways Direct (UK) Ltd reported its account information for the period that ended on 2023/03/31. Its latest annual confirmation statement was filed on 2023/08/02.

Carpet Ways Direct (uk) Ltd is a small-sized vehicle operator with the licence number OM1129739. The firm has one transport operating centre in the country. In their subsidiary in Annan on Eastriggs, 2 machines are available.

On Thu, 3rd May 2018, the enterprise was recruiting a Retail Manager to fill a full time vacancy in the retail in Workington, North West. The offered job required higher education students and graduates with no experience and a GCSE. Carpetways Direct (UK) needed workers with no less then two years of working experience.

As the data suggests, the following company was formed in Mon, 2nd Aug 2010 and has so far been governed by two directors. Additionally, the managing director's responsibilities are often supported by a secretary - Phil K., who was selected by the following company 14 years ago.

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	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 951	49 189	109 940	260 104	325 282	350 161

Balance Sheet
Cash Bank On Hand						5 349	3 772	2 173	3 677
Current Assets	224 480	317 265	330 982	409 734	416 928	505 795	474 242	503 742	707 620
Debtors	26 480	18 151	30 505	146 748	165 461	68 856	70 446	47 700	34 945
Net Assets Liabilities						338 450	337 774	351 662	381 453
Property Plant Equipment						192 988	185 307	350 199	341 104
Total Inventories						431 590	400 024	453 869	668 998
Cash Bank In Hand	87 228		7 633	333	6 558	5 349
Intangible Fixed Assets	200 000	200 000	200 000	200 000	175 000	150 000
Net Assets Liabilities Including Pension Asset Liability	40 951	49 189	109 940	260 104	325 282	350 161
Stocks Inventory	110 772	299 114	292 844	262 653	244 909	431 590
Tangible Fixed Assets	20 608	62 622	65 138	285 763	188 433	192 988

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	40 751	48 989	109 740	259 904	325 082	349 961
Shareholder Funds	40 951	49 189	109 940	260 104	325 282	350 161

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	75 000	100 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment						96 778	116 159	148 668	175 003
Average Number Employees During Period						36	36	46	48
Creditors						497 372	436 338	408 909	547 285
Fixed Assets	220 608	262 622	265 138	485 763	363 433	342 988	310 307	450 199	416 104
Increase From Amortisation Charge For Year Intangible Assets							25 000		25 000
Increase From Depreciation Charge For Year Property Plant Equipment							19 381		26 335
Intangible Assets						150 000	125 000	100 000	75 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-179 657	-213 433	-155 198	-225 659	-38 151	8 423	37 904	94 833	160 335
Property Plant Equipment Gross Cost						289 766	301 466	498 867	516 107
Provisions For Liabilities Balance Sheet Subtotal						11 711	10 437	15 804	14 244
Total Additions Including From Business Combinations Property Plant Equipment							11 700		17 240
Total Assets Less Current Liabilities	40 951	49 189	109 940	260 104	325 282	351 411	348 211	545 032	576 439
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	404 137	530 698
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		62 888	24 229	257 454	7 865	17 200
Tangible Fixed Assets Cost Or Valuation	26 621	89 509	113 738	349 471	272 566	289 766
Tangible Fixed Assets Depreciation	6 013	26 887	48 600	63 708	84 133	96 778
Tangible Fixed Assets Depreciation Charge For Period		20 874
Creditors Due After One Year						1 250
Creditors Due Within One Year		530 698	486 180	635 393	455 079	497 372
Intangible Fixed Assets Aggregate Amortisation Impairment					25 000	50 000
Intangible Fixed Assets Amortisation Charged In Period					25 000	25 000
Tangible Fixed Assets Depreciation Charged In Period			21 713	24 611	20 425	12 645
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 503
Tangible Fixed Assets Disposals				21 721	84 770

Company staff

Phil K.

Role: Secretary

Appointed: 02 August 2010

Latest update: 12 March 2024

Florence K.

Role: Director

Appointed: 02 August 2010

Latest update: 12 March 2024

Phil K.

Role: Director

Appointed: 02 August 2010

Latest update: 12 March 2024

People with significant control

Executives who control the firm include: Philip K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Florence K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Florence K.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Retail Manager in Workington, posted on Thursday 3rd May 2018
Region / City	North West, Workington
Industry	retail industry
Experience	at least two years
Job type	full time
Career level	higher education students and graduates
Education level	a GCSE (Scottish or equivalent)

Retail Manager in Workington, posted on Thursday 3rd May 2018

Region / City

North West, Workington

Industry

retail industry

Experience

at least two years

Job type

full time

Career level

higher education students and graduates

Education level

a GCSE (Scottish or equivalent)

Carpetways Direct (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil K.

Florence K.

Phil K.

People with significant control

Philip K.

Florence K.

Accounts Documents

Company Vehicle Operator Data

Woodhall Warehouse

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Carpetways Direct (UK) Ltd

Company filings

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