Godalming Carpets Limited in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

Godalming Carpets Limited with the registration number 08924375 has been on the market for ten years. The Private Limited Company can be reached at 8a Meadrow, in Godalming and its area code is GU7 3HN. The company's Standard Industrial Classification Code is 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's latest financial reports describe the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was filed on Sun, 5th Mar 2023.

The directors currently chosen by the business are as follow: Barry B. arranged to perform management duties in 2014 in March and Rebecca B. arranged to perform management duties ten years ago.

Executives who have control over the firm are as follows: Barry B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca B. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	234	61 085	66 452

Balance Sheet
Current Assets	84 121	131 744	123 595	157 534	201 805	106 088	231 257	248 618	268 412
Net Assets Liabilities			66 452	66 520	49 281	47 233	64 618	79 315	87 598
Cash Bank In Hand	31 030	68 839
Debtors	50 091	58 905
Net Assets Liabilities Including Pension Asset Liability	234	61 085	66 452
Stocks Inventory	3 000	4 000
Tangible Fixed Assets	469	12 858

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	232	61 083
Shareholder Funds	234	61 085	66 452

Other Financial Data
Average Number Employees During Period					5	6	5	6	6
Creditors			67 275	107 616	165 411	69 528	189 977	213 113	217 354
Fixed Assets	469	12 858	10 132	16 602	12 887	10 673	40 005	55 959	45 025
Net Current Assets Liabilities	-235	48 227	56 320	49 918	36 394	36 560	41 280	35 505	51 058
Provisions For Liabilities Balance Sheet Subtotal								10 482	8 485
Total Assets Less Current Liabilities	234	61 085	66 452	66 520	49 281	47 233	81 285	91 464	96 083
Creditors Due Within One Year	84 356	83 517	67 275
Tangible Fixed Assets Additions		13 140
Tangible Fixed Assets Cost Or Valuation	500	13 640
Tangible Fixed Assets Depreciation	31	782
Tangible Fixed Assets Depreciation Charged In Period		751

Company staff

Barry B.

Role: Director

Appointed: 05 March 2014

Latest update: 7 January 2024

Rebecca B.

Role: Director

Appointed: 05 March 2014

Latest update: 7 January 2024

People with significant control

Barry B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-05
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 November 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 July 2016
Annual Accounts 5 January 2018
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	5 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Godalming Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry B.

Rebecca B.

People with significant control

Barry B.

Rebecca B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies