Glen Coward Carpets Limited in Crowborough, TN6 2XB

Description

Data updated on: 01-11-2023

Glen Coward Carpets began its operations in the year 2004 as a Private Limited Company registered with number: 05316907. The business has been prospering for 20 years and the present status is active. The firm's registered office is situated in Crowborough at Pine Cottage. You could also locate this business by its postal code of TN6 2XB. This company's Standard Industrial Classification Code is 47990, that means Other retail sale not in stores, stalls or markets. 2022-12-31 is the last time when the company accounts were filed.

The company has 1 managing director now supervising this particular firm, namely Glen C. who has been executing the director's assignments since 2004-12-20. In addition, the managing director's responsibilities are constantly backed by a secretary - Vanessa C., who was chosen by the following firm in December 2004.

Glen C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 169	1 121	3 687	212	1	13 961	7 978

Balance Sheet
Current Assets	66 292	59 907	67 212	54 449	53 208	68 302	56 513	53 936	46 241	75 162	51 513	51 635	38 297
Net Assets Liabilities							7 978	250	643	964	454	930	495
Cash Bank In Hand	9 484	9 261	16 789	7 731	6 076
Debtors	55 808	48 646	48 823	46 218	44 132
Net Assets Liabilities Including Pension Asset Liability	3 169	1 121	3 687	212	1	13 961	7 978
Stocks Inventory	1 000	2 000	1 600	500	3 000
Tangible Fixed Assets	2 651	39 361	43 741	32 806	8 839

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 069	1 021	3 587	112	-99	13 861
Shareholder Funds	3 169	1 121	3 687	212	1	13 961	7 978

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											875	875	-875
Average Number Employees During Period								4	4	4	3	3	3
Creditors							52 550	56 735	47 927	25 941	6 825	16 389	24 218
Fixed Assets					8 839	6 629	4 972	3 767	2 875	2 152	145	897	1 433
Net Current Assets Liabilities	24 793	9 054	9 472	-4 359	5 197	12 901	3 963	2 799	1 686	49 221	44 688	35 246	24 155
Provisions For Liabilities Balance Sheet Subtotal							957	718	546	409	28	171
Total Assets Less Current Liabilities	27 444	48 415	53 213	28 447	14 036	19 530	8 935	968	1 189	51 373	44 833	36 143	25 588
Creditors Due After One Year	24 275	47 294	49 526	28 235	12 267	4 243
Creditors Due Within One Year	41 499	50 853	57 740	58 808	48 011	55 401	52 550
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					1 768	1 326	957
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		39 590	17 314
Tangible Fixed Assets Cost Or Valuation	12 656	52 246	57 687	57 687	18 097
Tangible Fixed Assets Depreciation	10 005	12 885	13 946	24 881	9 258
Tangible Fixed Assets Depreciation Charged In Period		2 880	11 083	10 935	2 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 022		18 568
Tangible Fixed Assets Disposals			11 873		39 590
Advances Credits Directors	32 445	30 126	25 521	19 155	24 762
Advances Credits Repaid In Period Directors	11 525	2 319	4 605	6 366

Company staff

Vanessa C.

Role: Secretary

Appointed: 20 December 2004

Latest update: 22 February 2024

Glen C.

Role: Director

Appointed: 20 December 2004

Latest update: 22 February 2024

People with significant control

Glen C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 July 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 June 2013

Glen Coward Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa C.

Glen C.

People with significant control

Glen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

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