Crusader Carpets Limited in Salisbury, SP1 2TJ

Description

Data updated on: 01-11-2023

This business called Crusader Carpets was registered on 2010-04-21 as a Private Limited Company. This company's office can be found at Salisbury on 33 The Clarendon Centre, Salisbury Business Park Dairy Meadow Lane. If you need to get in touch with the firm by post, the postal code is SP1 2TJ. The registration number for Crusader Carpets Limited is 07229838. This company's classified under the NACE and SIC code 47510 and has the NACE code: Retail sale of textiles in specialised stores. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-04-21.

Stephen D. and Ronald H. are the enterprise's directors and have been expanding the company since 2010-04-21.

Executives who have control over the firm are as follows: Stephen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ronald H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	143 292	149 963	157 147	177 396	177 041	263 790	215 839	190 384
Current Assets	382 211	407 968	444 590	507 479	330 890	457 957	477 976	432 455
Debtors	176 369	197 750	226 068	269 433	91 099	133 917	192 204	182 514
Net Assets Liabilities	514 120	503 334	517 544	516 035	305 918	344 182	339 618	69 085
Other Debtors		2 102	33 873	80 565	850	3 931	47 114
Property Plant Equipment	9 304	7 081	5 571	4 175	2 776	2 080	3 788	2 819
Total Inventories	62 550	60 255	61 375	60 650	62 750	60 250	69 933

Other Financial Data
Accrued Liabilities Deferred Income	41 043	54 145	44 205	17 747	3 900	8 120	4 225	4 505
Accumulated Amortisation Impairment Intangible Assets	260 000	315 000	370 000	425 000	480 000	535 000	590 000	645 000
Accumulated Depreciation Impairment Property Plant Equipment	14 222	16 585	18 444	19 840	18 589	19 285	20 550	21 519
Average Number Employees During Period				10	11	10	12	11
Corporation Tax Payable	36 226	37 073	32 643	29 090	27 061	38 934	32 408	31 790
Creditors	315 534	295 299	261 559	269 826	247 221	280 460	250 000	150 000
Dividends Paid	114 750	52 300	68 800
Dividends Paid On Shares			330 000	275 000	220 000
Fixed Assets							113 788	57 819
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 155	13 950	7 309	859	20 272	34 681
Increase From Amortisation Charge For Year Intangible Assets		55 000	55 000	55 000	55 000	55 000	55 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 363	1 859	1 396	928	696	1 265	969
Intangible Assets	440 000	385 000	330 000	275 000	220 000	165 000	110 000	55 000
Intangible Assets Gross Cost	700 000	700 000	700 000	700 000	700 000	700 000	700 000
Net Current Assets Liabilities	66 677	112 669	183 031	237 653	83 669	177 497	226 550	161 802
Number Shares Issued Fully Paid		350	350
Other Creditors	500 000	450 000	450 000	450 000	250 000	250 000	250 000	150 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 179
Other Disposals Property Plant Equipment					2 650
Other Taxation Social Security Payable	45 982	41 282	60 385	76 888	40 677	51 281	55 209	65 871
Par Value Share		1	1
Prepayments Accrued Income	1 588	2 067	1 693	1 944	5 108	8 776	12 833	9 772
Profit Loss	88 142	91 514	83 010
Property Plant Equipment Gross Cost	23 526	23 666	24 015	24 015	21 365	21 365	24 338
Provisions For Liabilities Balance Sheet Subtotal	1 861	1 416	1 058	793	527	395	720	536
Total Additions Including From Business Combinations Property Plant Equipment		140	349				2 973
Total Assets Less Current Liabilities	515 981	504 750	518 602	516 828	306 445	344 577	340 338	219 621
Total Borrowings	500 000	450 000	450 000	450 000	250 000	250 000	250 000
Trade Creditors Trade Payables	118 765	155 655	124 110	145 403	124 303	137 953	138 978	127 509
Trade Debtors Trade Receivables	174 781	193 581	190 502	186 924	85 141	121 210	132 257	172 742

Company staff

Stephen D.

Role: Director

Appointed: 21 April 2010

Latest update: 10 May 2024

Ronald H.

Role: Director

Appointed: 21 April 2010

Latest update: 10 May 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ronald H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Crusader Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Ronald H.

People with significant control

Stephen D.

Ronald H.

Accounts Documents

Company filings

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