D.h. Carpets Ltd in London, SE15 3EH

Description

Data updated on: 01-11-2023

D.h. Carpets Ltd with the registration number 06921914 has been in this business field for 15 years. The Private Limited Company is officially located at 38 Kelvington Road, Peckham in London and their area code is SE15 3EH. This firm's principal business activity number is 43330, that means Floor and wall covering. The firm's latest filed accounts documents cover the period up to 2023-04-05 and the most recent annual confirmation statement was filed on 2023-06-20.

This company has just one director presently controlling this particular business, namely David H. who has been carrying out the director's responsibilities for 15 years. The following business had been governed by Laurence A. until 2009-06-02.

David H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency
Net Worth	3 793	5 846	3 749	3 571	647	6 707	17 768

Balance Sheet
Current Assets	26 824	49 349	53 336	56 564	36 614	50 384	55 317	67 702	62 251	72 741	102 976	137 545	149 197
Net Assets Liabilities							17 768	28 739	47 430	68 699	86 855	107 950	103 771
Cash Bank In Hand	24 539	47 649	50 376	54 064	33 394
Debtors	2 285	1 700	2 960	2 500	3 220
Intangible Fixed Assets	4 173	3 673	3 173	2 673	2 173
Net Assets Liabilities Including Pension Asset Liability	3 793	5 846	3 749	3 571	647	6 707	17 768
Tangible Fixed Assets	6 672	3 337	2	2	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 693	5 746	3 649	3 471	547
Shareholder Funds	3 793	5 846	3 749	3 571	647	6 707	17 768

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							38 724	39 638	14 996	19 804	26 687	34 965	45 600
Fixed Assets	10 845	7 010	3 175	2 675	2 175	1 675	1 175	675	175	15 762	10 566	5 370	174
Net Current Assets Liabilities	-7 052	-1 164	574	896	-1 528	5 032	16 593	28 064	47 255	52 937	76 289	102 580	103 597
Total Assets Less Current Liabilities	3 793	5 846	3 749	3 571	647	6 707	17 768	28 739	47 430	68 699	86 855	107 950	103 771
Creditors Due Within One Year	33 876	50 513	52 762	55 668	38 142	45 352	38 724
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000	2 500	3 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 173	5 173	5 173	5 173	5 173
Tangible Fixed Assets Cost Or Valuation	10 007	13 342	13 342	13 342	13 342
Tangible Fixed Assets Depreciation	3 335	10 005	13 340	13 340	13 340
Tangible Fixed Assets Depreciation Charged In Period		3 335	3 335

Company staff

David H.

Role: Director

Appointed: 02 June 2009

Latest update: 3 February 2024

David H.

Role: Secretary

Appointed: 02 June 2009

Latest update: 3 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	20 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	8 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	20 April 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	5 May 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts
Start Date For Period Covered By Report	2023-04-06
End Date For Period Covered By Report	2024-04-05
Annual Accounts 11 April 2014
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	11 April 2014

D.h. Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

David H.

Laurence A.

People with significant control

David H.

Accounts Documents

Company filings

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