Countrywide Carpets & Flooring Limited in Surrey, KT12 1AE

Description

Data updated on: 01-11-2023

Countrywide Carpets & Flooring is a firm registered at KT12 1AE Surrey at 19-23 Bridge Street. The enterprise was set up in 1985 and is established as reg. no. 01963600. The enterprise has been actively competing on the British market for 39 years now and the last known status is active. This firm's SIC code is 43330 - Floor and wall covering. The business most recent annual accounts cover the period up to Sun, 30th Apr 2023 and the latest confirmation statement was released on Sun, 26th Feb 2023.

Since 1992/02/22, the company has only been guided by an individual director: Malcolm P. who has been administering it for 32 years.

The companies with significant control over this firm are as follows: Country Carpet Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Walton-On-Thames at Bridge Street, KT12 1AE and was registered as a PSC under the reg no 02166530.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	359 474	569 082	725 859	1 116 087	486 243	362 078	406 085	629 774
Current Assets	932 157	1 080 880					1 235 365	1 456 271
Debtors	543 460	489 346	406 477	336 939	493 061	872 450	771 653	792 450
Net Assets Liabilities	335 082	304 055
Other Debtors	15 525	1 090	27 475	91 314	19 104	18 844	12 686	30 405
Property Plant Equipment	57 638	45 282	34 223	25 890	21 256	11 759	18 376	18 708
Total Inventories	29 223	22 452	21 446	22 794	27 754	46 169	57 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	86 979	101 500	112 559	120 892	127 353	54 784	51 959	56 958
Additions Other Than Through Business Combinations Property Plant Equipment		2 165			1 827
Amounts Owed By Related Parties	246 611	236 259	218 642	104 827	339 459	409 247	450 801	459 227
Amounts Owed To Group Undertakings	485 730	609 849	719 904	845 504	476 022	464 633	483 460	575 872
Average Number Employees During Period	2	2		2	2	2	3	3
Corporation Tax Payable	8 613		4 844	9 015
Creditors	28 018	13 524	843 601	1 168 410	607 697	728 818	623 911	736 933
Deferred Tax Asset Debtors	5 658	6 369	7 233	7 708	7 799	4 760	2 030	2 576
Future Minimum Lease Payments Under Non-cancellable Operating Leases								16 134
Increase From Depreciation Charge For Year Property Plant Equipment		14 521	11 059	8 333	6 461	1 467	4 486	4 999
Net Current Assets Liabilities	305 462	272 297					611 454	719 338
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000
Other Creditors	28 018	13 524	45 726	213 057	64 857	111 536	70 498	56 660
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						74 036	7 311
Other Disposals Property Plant Equipment						89 260	8 854
Other Taxation Social Security Payable	13 764	3 310	5 206	1 445	41 077	41 752	1 092	28 423
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	144 617	146 782	146 782	146 782	148 609	66 543	70 335	75 666
Total Additions Including From Business Combinations Property Plant Equipment						7 194	12 646	5 331
Total Assets Less Current Liabilities	363 100	317 579					629 830	738 046
Total Borrowings	28 018	13 524
Trade Creditors Trade Payables	100 867	177 703	67 921	99 389	25 741	110 897	68 861	75 978
Trade Debtors Trade Receivables	275 666	245 628	153 127	133 090	126 699	444 359	306 136	300 242
Advances Credits Directors	15 075

Company staff

Malcolm P.

Role: Director

Appointed: 22 February 1992

Latest update: 29 February 2024

People with significant control

Country Carpet Holdings Limited

Address: 19-23 Bridge Street, Walton-On-Thames, KT12 1AE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Companies House Register

Registration number 02166530

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Malcolm P.

Notified on 6 April 2016

Ceased on 21 August 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Countrywide Carpets & Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm P.

Celia P.

People with significant control

Country Carpet Holdings Limited

Malcolm P.

Accounts Documents

Company filings

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