Counsell And Woan (floor Coverings) Limited in Blackburn, BB2 2AJ

Description

Data updated on: 01-11-2023

Counsell And Woan (floor Coverings) has been offering its services for at least seventy four years. Registered under company registration number 00476991, this company operates as a Private Limited Company. You can contact the main office of the firm during its opening hours at the following address: 90-92 Darwen Street, BB2 2AJ Blackburn. This enterprise's SIC code is 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-28.

As for this particular firm, many of director's obligations have been performed by Gary M. and Louise M.. Amongst these two managers, Gary M. has administered firm the longest, having been a vital addition to company's Management Board since Mon, 5th Sep 2011. Furthermore, the director's responsibilities are regularly aided with by a secretary - Louise M., who joined the firm in 2011.

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	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
Net Worth	449	-5 937	-11 507	-8 874	-7 530	-7 981	-5 240

Balance Sheet
Cash Bank In Hand	180	107	71	8		719
Current Assets	20 475	12 432	14 075	11 583	13 475	13 684	12 025	10 030	9 910	13 822	20 413	8 712	5 053
Debtors	10 492	1 825	5 504	3 575	3 975	4 965
Intangible Fixed Assets		20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	449	-5 937	-11 507	-8 874	-7 530	-7 981	-5 240
Stocks Inventory	9 803	10 500	8 500	8 000	9 500	8 000
Tangible Fixed Assets	1 720	1 378	1 323	7 114	6 736	6 647
Net Assets Liabilities							5 240	10 163	6 183	821	7 234	1 745	8 696

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	349	-6 037	-11 607	-8 974	-7 630	-8 081
Shareholder Funds	449	-5 937	-11 507	-8 874	-7 530	-7 981	-5 240

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		19 643
Creditors Due Within One Year Total Current Liabilities	21 746	20 104
Fixed Assets	1 720	21 378	16 323	17 114	11 736	6 647	5 982	5 385	7 083	6 607	5 945	7 563	6 807
Intangible Fixed Assets Additions		25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	0	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-1 271	-7 672	-10 178	-11 370	-7 682	-1 149	-3 726	13 008	12 966	7 128	1 589	9 008	15 203
Tangible Fixed Assets Additions		118	387	6 579	371	650
Tangible Fixed Assets Cost Or Valuation	8 280	8 398	8 786	15 365	15 736	16 386
Tangible Fixed Assets Depreciation	6 560	7 020	7 463	8 251	9 000	9 739
Tangible Fixed Assets Depreciation Charge For Period		460
Total Assets Less Current Liabilities	449	13 706	6 145	5 744	4 054	5 198	2 256	7 623	5 883	521	7 534	1 445	8 396
Accrued Liabilities Not Expressed Within Creditors Subtotal							300	300	300	300	300	300	300
Average Number Employees During Period									1	1	1	1	1
Creditors							15 751	23 038	22 876	20 950	18 824	17 720	20 256
Accruals Deferred Income						300	300
Creditors Due After One Year		19 643	17 652	14 618	11 584	13 179	7 196
Creditors Due Within One Year		20 104	24 253	22 953	21 157	15 133	15 751
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			442	788	749	739

Company staff

Louise M.

Role: Secretary

Appointed: 05 September 2011

Latest update: 4 February 2024

Gary M.

Role: Director

Appointed: 05 September 2011

Latest update: 4 February 2024

Louise M.

Role: Director

Appointed: 05 September 2011

Latest update: 4 February 2024

People with significant control

Gary M. 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.

Gary M.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 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 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts 3 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 October 2017
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

Counsell And Woan (floor Coverings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Gary M.

Louise M.

Carolyn C.

David C.

People with significant control

Gary M.

Accounts Documents

Company filings

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