Contour Carpets Limited in Polegate, BN26 5LX

Description

Data updated on: 01-11-2023

Contour Carpets is a company registered at BN26 5LX Polegate at 24 Southfield. This enterprise was set up in 2003 and is registered as reg. no. 04708032. This enterprise has been present on the UK market for twenty one years now and its last known status is active. This business's Standard Industrial Classification Code is 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Contour Carpets Ltd reported its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-23.

Currently, the directors enumerated by this firm are as follow: David H. selected to lead the company in 2003 in March and Tom H. selected to lead the company on 2003-03-23. To find professional help with legal documentation, this specific firm has been utilizing the skills of David H. as a secretary since the appointment on 2004-07-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 952	88 801	162 408	342 368	274 121	344 680	334 999
Current Assets	75 763	139 778	209 009	394 155	320 021	402 574	417 649
Debtors	37 261	44 777	40 601	45 787	39 900	51 894	76 650
Net Assets Liabilities	13 741	54 289	133 143	305 058	238 333	421 769	329 589
Other Debtors	21 982	29 737	27 956	32 007	18 734	12 105	12 114
Property Plant Equipment	17 675	13 256	22 831	23 597	29 954	50 096	38 365
Total Inventories	7 550	6 200	6 000	6 000	6 000	6 000	6 000

Other Financial Data
Accrued Liabilities					2 490	2 653	2 653
Accumulated Amortisation Impairment Intangible Assets	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment	25 075	29 494	37 469	45 327	58 121	70 168	83 529
Additions Other Than Through Business Combinations Property Plant Equipment			17 750	8 624	27 705	32 189	1 630
Administrative Expenses			139 617	146 630	185 189	177 023	254 657
Average Number Employees During Period			2	2	2	2	2
Bank Borrowings	15 744	3 041	1 289	226	2 723	8 651	4 566
Bank Overdrafts	27
Comprehensive Income Expense	54 844	117 948	167 854	279 915	55 275	296 308	115 475
Cost Sales			592 838	620 934	606 467	786 512	906 680
Creditors	79 697	98 745	98 697	112 694	111 642	125 527	126 425
Depreciation Expense Property Plant Equipment				7 858	12 795	12 045	13 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment			274
Disposals Property Plant Equipment			-200		-8 754
Dividend Per Share Interim	47	65	74	90	102	94	94
Dividends Paid	-56 013	-77 400	-89 000	-108 000	-122 000	-112 872	-113 029
Dividends Paid On Shares Interim	56 013	77 400	89 000	108 000	122 000	112 872	113 029
Finished Goods Goods For Resale	7 550	6 200	6 000	6 000	6 000	6 000	6 000
Gross Profit Loss			346 890	490 853	254 829	426 018	395 774
Increase From Depreciation Charge For Year Property Plant Equipment		4 419	7 701	7 858	12 794	12 047	13 361
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-3 934	41 033	110 312	281 461	208 379	371 673	291 224
Nominal Value Allotted Share Capital					600	600	600
Number Shares Issued Fully Paid					600	600	600
Operating Profit Loss			207 273	344 223	69 640
Other Creditors	31 401	45 287	42 206	66 798	16 707	-1 420
Other Interest Receivable Similar Income Finance Income						651	1 445
Par Value Share						1	1
Prepayments					7 631	9 355	8 515
Profit Loss	54 844	117 948	167 854	279 915	55 275	296 308	115 475
Profit Loss On Ordinary Activities Before Tax			207 273	344 223	69 640	248 995	142 562
Property Plant Equipment Gross Cost	42 750	42 750	60 300	68 924	88 075	120 264	121 894
Taxation Social Security Payable	16 707	21 888	14 472	23 261	21 181	-20 793	67 522
Tax Tax Credit On Profit Or Loss On Ordinary Activities			39 419	64 308	14 365	-47 313	27 087
Total Borrowings	15 771	3 041	1 289	226	2 723	8 651	4 566
Trade Creditors Trade Payables	15 818	28 529	40 730	22 409	71 031	41 810	51 684
Trade Debtors Trade Receivables	15 279	15 040	12 645	13 780	21 166	30 434	56 021
Turnover Revenue			939 728	1 111 787	861 296	1 211 879	1 302 454
Company Contributions To Money Purchase Plans Directors					54 000	26 000	80 000
Director Remuneration					19 008	19 128	25 140

Company staff

David H.

Role: Secretary

Appointed: 12 July 2004

Latest update: 20 March 2024

David H.

Role: Director

Appointed: 23 March 2003

Latest update: 20 March 2024

Tom H.

Role: Director

Appointed: 23 March 2003

Latest update: 20 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 March 2003

Resigned: 23 March 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 20 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 23 March 2003

Resigned: 23 March 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 20 March 2024

Andrew R.

Role: Director

Appointed: 23 March 2003

Resigned: 12 July 2004

Latest update: 20 March 2024

Andrew R.

Role: Secretary

Appointed: 23 March 2003

Resigned: 12 July 2004

Latest update: 20 March 2024

People with significant control

Executives with significant control over the firm are: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tom H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tom H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Contour Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Tom H.

Qa Nominees Limited

Qa Registrars Limited

Andrew R.

Andrew R.

People with significant control

David H.

Tom H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies