Choice Carpets Of Bristol Ltd in Bristol, BS11 0DJ

Description

Data updated on: 01-11-2023

This business named Choice Carpets Of Bristol was established on June 21, 2007 as a Private Limited Company. The company's registered office can be gotten hold of in Bristol on 56 High Street, Shirehampton. Should you want to get in touch with the company by mail, the area code is BS11 0DJ. The official registration number for Choice Carpets Of Bristol Ltd is 06288390. The company's classified under the NACE and SIC code 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 31st August 2022 is the last time company accounts were reported.

There is a single director at the current moment leading the company, namely Andrew W. who's been doing the director's obligations since June 21, 2007. This company had been managed by Michael P. up until 12 years ago.

Andrew W. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 082	1 212	5 499	11 856	31 211

Balance Sheet
Cash Bank On Hand					35 505	47 795
Current Assets	39 282	39 153	43 226	37 160	57 043	67 466	80 944	70 085	83 289	103 368	130 951
Debtors	17 579	13 998	14 037	18 428	16 562	15 731
Net Assets Liabilities					31 211	56 139	58 357	51 297	64 528	79 041	113 680
Other Debtors					4 617	4 966
Property Plant Equipment					9 331	16 104
Total Inventories					4 976	4 770
Cash Bank In Hand	16 021	20 038	23 682	13 456	35 505
Net Assets Liabilities Including Pension Asset Liability	1 082	1 212	5 499	11 856	31 211
Stocks Inventory	5 682	5 117	5 507	5 276	4 976
Tangible Fixed Assets	19 842	16 131	12 464	11 804	9 331

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	82	212	4 499	10 856	30 211
Shareholder Funds	1 082	1 212	5 499	11 856	31 211

Other Financial Data
Total Fixed Assets Additions		1 042
Total Fixed Assets Cost Or Valuation	22 590	20 884	20 884
Total Fixed Assets Depreciation	2 748	4 753	8 420
Total Fixed Assets Depreciation Charge In Period		4 753	3 667
Accrued Liabilities Deferred Income					3 651
Accumulated Depreciation Impairment Property Plant Equipment						7 489
Bank Borrowings Overdrafts					4 569
Corporation Tax Payable					6 569	4 297
Creditors					33 766	16 480	21 213	21 034	32 538	40 020	29 252
Deferred Tax Liabilities					1 397	2 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-11 372
Disposals Property Plant Equipment						-16 635
Dividends Paid On Shares					5 000	2 000
Finance Lease Liabilities Present Value Total					3 349	2 800
Fixed Assets	19 842	16 131	12 464	11 804	9 331	16 104	12 436	9 631	17 744	15 693	11 981
Increase Decrease In Depreciation Impairment Property Plant Equipment						4 174
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						817
Increase From Depreciation Charge For Year Property Plant Equipment						4 784
Loans From Directors					5 334
Net Current Assets Liabilities	15 337	11 114	10 202	8 793	23 277	51 816	59 731	49 051	50 751	63 348	101 699
Other Taxation Social Security Payable					2 444	3 098
Prepayments Accrued Income					1 010	830
Property Plant Equipment Gross Cost						23 593
Taxation Including Deferred Taxation Balance Sheet Subtotal					-1 397	-2 214
Total Additions Including From Business Combinations Property Plant Equipment						16 820
Total Assets Less Current Liabilities	35 179	27 245	22 666	20 597	32 608	67 920	72 167	74 212	68 495	79 041	113 680
Trade Creditors Trade Payables					7 850	6 285
Trade Debtors Trade Receivables					10 935	9 935
Work In Progress					4 976	4 770
Creditors Due After One Year Total Noncurrent Liabilities	31 601	24 015	15 666
Creditors Due Within One Year Total Current Liabilities	23 945	28 039	33 024
Provisions For Liabilities Charges	2 496	2 018	1 501	1 219	1 397
Tangible Fixed Assets Additions		1 042		2 524
Tangible Fixed Assets Cost Or Valuation	22 590	20 884	20 884	23 408	23 408
Tangible Fixed Assets Depreciation	2 748	4 753	8 420	11 604	14 077
Tangible Fixed Assets Depreciation Charge For Period		4 753	3 667
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 625
Average Number Employees During Period							2	2	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						830
Provisions For Liabilities Balance Sheet Subtotal						2 214	2 363
Creditors Due After One Year			15 666	7 522
Creditors Due Within One Year			33 024	28 367	33 766
Number Shares Allotted				1 000	1 000
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				3 184	2 473

Company staff

Andrew W.

Role: Director

Appointed: 23 February 2012

Latest update: 1 April 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 21 June 2007

Resigned: 21 June 2007

Address: Hanover Square, London, W1S 1TD

Latest update: 1 April 2024

Susan P.

Role: Secretary

Appointed: 21 June 2007

Resigned: 30 March 2012

Latest update: 1 April 2024

Michael P.

Role: Director

Appointed: 21 June 2007

Resigned: 30 March 2012

Latest update: 1 April 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 April 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	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Choice Carpets Of Bristol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Incorporate Secretariat Limited

Susan P.

Michael P.

People with significant control

Andrew W.

Accounts Documents

Company filings

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