Flitwick Carpets Limited in Bedfordshire, MK45 1JU

Website

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www.flitwickcarpets.co.uk

Description

Data updated on: 01-11-2023

Flitwick Carpets Limited can be contacted at 71a Station Road, Flitwick in Bedfordshire. Its area code is MK45 1JU. Flitwick Carpets has been actively competing on the British market for twenty two years. Its reg. no. is 04429098. Its official name transformation from Prizepole to Flitwick Carpets Limited occurred on 2002-08-20. This firm's principal business activity number is 47990 meaning Other retail sale not in stores, stalls or markets. 31st August 2022 is the last time account status updates were filed.

The following business owes its achievements and constant development to a group of three directors, specifically Grant A., Elaine A. and Graham A., who have been managing it for 9 years. In order to find professional help with legal documentation, this particular business has been using the skills of Elaine A. as a secretary since the appointment on 2002-05-15.

Previous company's names
Flitwick Carpets Limited 2002-08-20
Prizepole Limited 2002-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 906	26 930	19 082	-72 465	-21 365	36 353

Balance Sheet
Cash Bank On Hand						52 415	37 814				57 566	30 784
Current Assets	46 523	31 451	35 112	34 862	73 460	90 464	59 435	76 044	62 763	117 064	83 150	57 391
Debtors	42 336	20 304	13 245	17 223	56 199	29 469	12 501				20 184	24 257
Net Assets Liabilities						36 353	29 646	64 161	76 856	112 596	77 374	51 903
Other Debtors												190
Property Plant Equipment						61 338	77 303				58 794	55 030
Total Inventories						8 580	9 120				5 400	2 350
Cash Bank In Hand	187	805	2 492	7 789	7 411	52 415
Intangible Fixed Assets	12 000	11 400	10 800	10 200	9 600	9 000
Stocks Inventory	4 000	10 342	19 375	9 850	9 850	8 580
Tangible Fixed Assets	10 264	7 698	5 773	4 330	3 923	61 338
Net Assets Liabilities Including Pension Asset Liability			19 082	-72 465	-21 365	36 353

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 904	26 928	19 080	-72 467	-21 367	36 351
Shareholder Funds	26 906	26 930	19 082	-72 465	-21 365	36 353

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						3 000	3 600				6 000	6 600
Accumulated Depreciation Impairment Property Plant Equipment						22 745	32 292				58 836	65 050
Additions Other Than Through Business Combinations Property Plant Equipment												2 450
Average Number Employees During Period						5	5		6	6	6	6
Balances Amounts Owed To Related Parties						72 153	53 191
Creditors						123 861	111 224	94 578	60 350	70 938	66 261	63 784
Fixed Assets	22 264	19 098	16 573	14 530	13 523	70 338	85 703	91 396	81 502	72 667	64 794	60 430
Increase From Amortisation Charge For Year Intangible Assets							600					600
Increase From Depreciation Charge For Year Property Plant Equipment							9 547					6 214
Intangible Assets						9 000	8 400				6 000	5 400
Intangible Assets Gross Cost						12 000	12 000				12 000	12 000
Net Current Assets Liabilities	4 642	7 832	2 509	-86 995	-34 888	-33 397	51 789	18 534	2 413	46 126	16 889	-6 393
Other Creditors											2 833	4 372
Property Plant Equipment Gross Cost						84 083	109 595				117 630	120 080
Provisions For Liabilities Balance Sheet Subtotal						588	4 268	5 712	4 409	3 306	2 387	2 134
Taxation Social Security Payable											27 906	31 953
Total Additions Including From Business Combinations Property Plant Equipment							25 512
Total Assets Less Current Liabilities	26 906	26 930	19 082	-72 465	-21 365	36 941	33 914	69 873	83 915	118 793	81 683	54 037
Trade Creditors Trade Payables											37 444	27 459
Trade Debtors Trade Receivables											20 184	24 067
Creditors Due Within One Year	41 881	23 619	32 603	121 857	108 348	123 861
Intangible Fixed Assets Aggregate Amortisation Impairment		600	1 200	1 800	2 400	3 000
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600	600
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000	12 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	22 351	22 351	22 351	22 351	23 253	84 083
Tangible Fixed Assets Depreciation	12 087	14 653	16 578	18 021	19 330	22 745
Tangible Fixed Assets Depreciation Charged In Period		2 566	1 925	1 443	1 309	3 415
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 989	2 650	2 891	1 922
Other Debtors Due After One Year					56 199	29 469
Provisions For Liabilities Charges						588
Tangible Fixed Assets Additions					902	60 830

Company staff

Grant A.

Role: Director

Appointed: 06 April 2015

Latest update: 23 February 2024

Elaine A.

Role: Secretary

Appointed: 15 May 2002

Latest update: 23 February 2024

Elaine A.

Role: Director

Appointed: 15 May 2002

Latest update: 23 February 2024

Graham A.

Role: Director

Appointed: 15 May 2002

Latest update: 23 February 2024

People with significant control

Executives who control the firm include: Elaine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elaine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Graham A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Flitwick Carpets Limited

General information

Name:

Office Address:

Contact information

Website

www.flitwickcarpets.co.uk

Description

Financial data based on annual reports

Company staff

Grant A.

Elaine A.

Elaine A.

Graham A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Elaine A.

Graham A.

Accounts Documents

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