Court Carpets Limited in London, SE9 4QZ

Description

Data updated on: 01-11-2023

Court Carpets has been on the market for at least ten years. Established under number 08938000, this company is considered a Private Limited Company. You can reach the office of this firm during its opening hours at the following location: 75 Mottingham Road, SE9 4QZ London. The company's Standard Industrial Classification Code is 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Court Carpets Ltd reported its latest accounts for the period up to March 31, 2022. The business latest confirmation statement was submitted on March 15, 2023.

Until now, the following company has only been supervised by a single director: Stuart J. who has been managing it for ten years.

Stuart J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	706	-3 022

Balance Sheet
Cash Bank In Hand	15 863	15 005
Cash Bank On Hand		15 005	16 357	16 049	16 249	13 078	35 262	64 497	55 529
Current Assets	15 863	15 542	16 636	16 897	18 741	14 318	35 921	65 697	56 729
Debtors		537	279	298	1 942	690	109
Net Assets Liabilities				4 727	9 287	4 386	23 727	53 782	50 771
Other Debtors		537	279	298	1 942	690	109
Property Plant Equipment		2 025	1 811	1 324	8 997	7 891	6 858	6 056
Tangible Fixed Assets	2 625	2 025
Total Inventories				550	550	550	550	1 200	1 200

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	705	-3 023
Shareholder Funds	706	-3 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 550	2 209	2 696	1 773	3 021	4 054	4 492	5 244
Average Number Employees During Period		3	3	3	3	2	2	2	1
Bank Borrowings Overdrafts					4 243	4 502	942
Creditors		20 589	11 226	13 494	4 243	16 338	17 749	16 820	10 254
Creditors Due Within One Year	17 782	20 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 393			461
Disposals Property Plant Equipment					3 500			520
Increase From Depreciation Charge For Year Property Plant Equipment			659	487	1 470	1 248	1 033	899	752
Net Current Assets Liabilities	-1 919	-5 047	5 410	3 403	6 018	-2 020	18 172	48 877	46 475
Number Shares Allotted	1	1
Other Creditors		12 384	5 051	8 901	3 598	2 324	3 674	4 677	2 764
Other Taxation Social Security Payable		8 638	6 746	3 795	4 115	2 950	7 696	9 633	3 342
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 575	4 020	4 020	10 770	10 912	10 912	10 548
Provisions For Liabilities Balance Sheet Subtotal					1 485	1 485	1 303	1 151	1 008
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 500	75
Tangible Fixed Assets Cost Or Valuation	3 500	3 575
Tangible Fixed Assets Depreciation	875	1 550
Tangible Fixed Assets Depreciation Charged In Period	875	675
Total Additions Including From Business Combinations Property Plant Equipment			445		10 250	142		156
Total Assets Less Current Liabilities	706	-3 022	7 221	4 727	15 015	5 871	25 030	54 933	51 779
Trade Creditors Trade Payables		-433	-571	798	1 186	6 562	5 437	2 510	4 148

Company staff

Stuart J.

Role: Director

Appointed: 13 March 2014

Latest update: 13 March 2024

People with significant control

Stuart J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	13 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 August 2016
Date Approval Accounts	20 August 2016

Court Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart J.

Helen C.

People with significant control

Stuart J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Court Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart J.

Helen C.

People with significant control

Stuart J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015