Dragon Carpets And Flooring Limited in Swansea, SA1 4EH

Description

Data updated on: 01-11-2023

Dragon Carpets And Flooring Limited has been in this business for 10 years. Started with registration number 09212762 in 2014, it have office at Avc House, Swansea SA1 4EH. The enterprise's principal business activity number is 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The business most recent filed accounts documents cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-09-22.

According to the enterprise's executives list, since 2021-04-19 there have been two directors: Carol J. and David J..

Executives who control the firm include: David J. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Carol J. 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	2015-09-30	2016-09-30	2017-12-31	2018-12-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			25 238	19 186
Current Assets			44 541	44 638
Debtors			11 945	20 711
Net Assets Liabilities			33 622	20 221
Other Debtors			2 293	11 471
Property Plant Equipment			2 400	2 566
Total Inventories			7 358	4 741
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			600	1 241
Additions Other Than Through Business Combinations Property Plant Equipment			3 000	807
Average Number Employees During Period			2	2
Corporation Tax Payable			5 750	4 536
Creditors			22 206	20 875
Depreciation Rate Used For Property Plant Equipment			20	20
Increase From Depreciation Charge For Year Property Plant Equipment			600	641
Net Current Assets Liabilities			22 335	23 763
Other Creditors			11 110	13 110
Other Taxation Social Security Payable			5 346	3 229
Property Plant Equipment Gross Cost			3 000	3 807
Taxation Including Deferred Taxation Balance Sheet Subtotal				488
Total Assets Less Current Liabilities			24 735	26 329
Trade Creditors Trade Payables			10 113	5 620
Trade Debtors Trade Receivables			9 652	9 240
Advances Credits Directors			7 706	10 371
Advances Credits Made In Period Directors			53 983
Advances Credits Repaid In Period Directors			46 277
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Carol J.

Role: Director

Appointed: 19 April 2021

Latest update: 10 February 2024

David J.

Role: Director

Appointed: 10 September 2014

Latest update: 10 February 2024

People with significant control

David J.

Notified on 10 September 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Carol J.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-09-10
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 April 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Dragon Carpets And Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol J.

David J.

People with significant control

David J.

Carol J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies