03057779 - registration number of Carpetwise (avon) Limited. This firm was registered as a Private Limited Company on 17th May 1995. This firm has been on the market for twenty nine years. The firm may be reached at Drewitt House 865 Ringwood Road in Bournemouth. The zip code assigned to this address is BH11 8LW. The enterprise's registered with SIC code 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's latest financial reports cover the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-05-19.
Carpetwise (avon) Limited
General information
Name:
Carpetwise (avon) Ltd
Office Address:
Drewitt House 865 Ringwood Road BH11 8LW Bournemouth
Number: 03057779
Incorporation date: 1995-05-17
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Currency | |||||||||||
| Net Worth | -36 095 | -36 241 | -30 064 | -20 400 | -6 403 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 3 912 | 790 | 3 713 | 5 305 | 7 676 | ||||||
| Current Assets | 21 349 | 22 447 | 30 890 | 34 065 | 31 665 | 37 091 | 47 420 | 58 947 | 69 118 | 86 824 | 78 215 |
| Debtors | 4 396 | 4 582 | 4 459 | 3 885 | 4 802 | ||||||
| Net Assets Liabilities | -6 303 | 2 856 | 5 849 | 10 384 | 22 821 | 34 293 | 41 308 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -36 095 | -36 241 | -30 064 | -20 400 | -6 403 | ||||||
| Stocks Inventory | 13 041 | 17 075 | 22 718 | 24 875 | 19 187 | ||||||
| Tangible Fixed Assets | 3 724 | 3 366 | 2 886 | 2 010 | 1 426 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 250 | 250 | 250 | 250 | 250 | ||||||
| Profit Loss Account Reserve | -36 345 | -36 491 | -30 314 | -20 650 | -6 653 | ||||||
| Shareholder Funds | -36 095 | -36 241 | -30 064 | -20 400 | -6 403 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 080 | 1 128 | 984 | 979 | 1 085 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 1 439 | 38 509 | 46 062 | 51 546 | 47 945 | 55 242 | 39 526 | ||||
| Creditors Due After One Year | 16 515 | 14 162 | 10 275 | 6 045 | 1 439 | ||||||
| Creditors Due Within One Year | 44 653 | 47 892 | 53 565 | 50 430 | 37 955 | ||||||
| Fixed Assets | 1 426 | 1 599 | 1 173 | 1 276 | 2 632 | 2 000 | 1 351 | ||||
| Net Current Assets Liabilities | -23 304 | -25 445 | -22 675 | -16 365 | -5 290 | 2 257 | 5 756 | 10 236 | 21 173 | 33 272 | 41 042 |
| Number Shares Allotted | 250 | 250 | 250 | 250 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 802 | 3 675 | 4 398 | 2 835 | 1 690 | 2 353 | |||||
| Provisions For Liabilities Charges | 100 | ||||||||||
| Share Capital Allotted Called Up Paid | 250 | 250 | 250 | 250 | 250 | ||||||
| Tangible Fixed Assets Additions | 908 | 587 | 130 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 186 | 34 094 | 34 681 | 34 811 | |||||||
| Tangible Fixed Assets Depreciation | 29 462 | 30 728 | 31 795 | 32 801 | 33 385 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 266 | 1 067 | 1 006 | 584 | |||||||
| Total Assets Less Current Liabilities | -19 580 | -22 079 | -19 789 | -14 355 | -4 864 | 3 856 | 6 929 | 11 512 | 23 805 | 35 272 | 42 393 |
Company staff
Vigdis M.
Role: Director
Appointed: 01 February 1999
Latest update: 13 November 2023
Richard M.
Role: Secretary
Appointed: 17 May 1995
Latest update: 13 November 2023
Richard M.
Role: Director
Appointed: 17 May 1995
Latest update: 13 November 2023
People with significant control
Richard M.
Notified on
20 May 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 02 June 2024 |
| Confirmation statement last made up date | 19 May 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 1 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 1 May 2015 |
| Annual Accounts 30 April 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 30 April 2016 |
| Annual Accounts 4 January 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 4 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
| Annual Accounts 15 May 2014 | |
| Date Approval Accounts | 15 May 2014 |
Company filings
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Free Download
Accounts for a micro company for the period ending on Wednesday 31st August 2022 (AA)
filed on: 2nd, March 2023
filed on: 2nd, March 2023
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2013
Address:
3 Landmark House Wirral Park Road
Post code:
BA6 9FR
City / Town:
Glastonbury
HQ address,
2014
Address:
3 Landmark House Wirral Park Road
Post code:
BA6 9FR
City / Town:
Glastonbury
HQ address,
2015
Address:
3 Landmark House Wirral Park Road
Post code:
BA6 9FR
City / Town:
Glastonbury
HQ address,
2016
Address:
3 Landmark House Wirral Park Road
Post code:
BA6 9FR
City / Town:
Glastonbury
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