Guys Carpets (east Anglia) Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

Guys Carpets (east Anglia) Limited can be reached at Lowestoft at 7 Quay View Business Park. Anyone can look up the company using the postal code - NR32 2HD. Guys Carpets (east Anglia)'s incorporation dates back to year 2003. The firm is registered under the number 04799653 and company's current status is active. This firm's Standard Industrial Classification Code is 43330 and has the NACE code: Floor and wall covering. Thursday 30th June 2022 is the last time when the accounts were reported.

Our information describing this specific firm's personnel shows a leadership of two directors: Ross B. and Guy B. who were appointed to their positions on 1st July 2009 and 1st July 2003. Additionally, the managing director's tasks are often backed by a secretary - Kim B., who was chosen by the following limited company in 2003.

Executives with significant control over the firm are: Ross B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Guy B. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 605	67 628	78 240	100 553	141 964	198 791

Balance Sheet
Cash Bank In Hand	29 772	21 991	52 617	92 080	127 621	160 793
Cash Bank On Hand						160 793	141 494	64 996	52 093	124 230	76 141	105 280	134 470
Current Assets	126 370	114 847	130 567	178 366	248 742	323 541	304 555	294 391	333 969	338 815	311 425	314 218	331 700
Debtors	47 302	42 039	36 788	41 021	73 847	117 485	120 287	185 826	65 854	174 585	193 284	172 438	162 580
Net Assets Liabilities						198 791	237 591	234 021	244 448	250 018	214 823	219 046	242 437
Net Assets Liabilities Including Pension Asset Liability	63 605	67 628	78 240	100 553	141 964	198 791
Other Debtors								99 609	4 500	127 250	147 104	121 098	121 000
Property Plant Equipment						7 989	22 163	17 608	13 996	11 563	9 474	7 841
Stocks Inventory	49 296	50 817	41 162	45 265	47 274	45 263
Tangible Fixed Assets	7 763	6 229	13 551	10 873	9 087	7 989
Total Inventories						45 263	42 774	43 569	216 022	40 000	42 000	36 500	34 650

Capital & Reserves
Called Up Share Capital	4	4	6	6	6	6
Profit Loss Account Reserve	63 601	67 624	78 234	100 547	141 958	198 785
Shareholder Funds	63 605	67 628	78 240	100 553	141 964	198 791

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 975	37 726	42 281	45 893	48 758	51 067	52 937	54 872
Average Number Employees During Period							5	6	3	3	3	3	3
Creditors						131 642	85 155	74 632	101 120	98 378	104 452	101 667	95 542
Creditors Due After One Year	2 083
Creditors Due Within One Year	68 269	53 310	64 076	87 256	114 658	131 642
Dividends Paid							64 000	64 000	43 845	40 111	27 000	24 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 751	4 555	3 612	2 865	2 309	1 870	1 935
Net Current Assets Liabilities	58 101	61 537	66 491	91 110	134 084	191 899	219 400	219 759	232 849	240 437	206 973	212 551	236 158
Number Shares Allotted		4	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						20 788	1 012	263	38 971	1 690	27 521	36 921	38 975
Other Taxation Social Security Payable						50 952	26 104	17 826	26 349	24 326	19 664	15 577	28 905
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							102 800	60 430	54 272	45 681	-8 195	28 223	43 391
Property Plant Equipment Gross Cost						39 964	59 889	59 889	59 889	60 321	60 541	60 778	62 562
Provisions						1 097	3 972	3 346	2 397	1 982	1 624	1 346	1 411
Provisions For Liabilities Balance Sheet Subtotal						1 097	3 972	3 346	2 397	1 982	1 624	1 346	1 411
Provisions For Liabilities Charges	176	138	1 802	1 430	1 207	1 097
Share Capital Allotted Called Up Paid	4	4	2	2	2	2
Tangible Fixed Assets Additions		466	10 703	393	796	1 181
Tangible Fixed Assets Cost Or Valuation	26 425	26 891	37 594	37 987	38 783	39 964
Tangible Fixed Assets Depreciation	18 662	20 662	24 043	27 114	29 696	31 975
Tangible Fixed Assets Depreciation Charged In Period		2 000	3 381	3 071	2 582	2 279
Total Additions Including From Business Combinations Property Plant Equipment							19 925			432	220	237	1 784
Total Assets Less Current Liabilities	65 864	67 766	80 042	101 983	143 171	199 888	241 563	237 367	246 845	252 000	216 447	220 392	243 848
Trade Creditors Trade Payables						59 902	58 039	56 543	35 800	72 362	57 267	49 169	27 662
Trade Debtors Trade Receivables						117 485	120 287	86 217	61 354	47 335	46 180	51 340	41 580

Company staff

Ross B.

Role: Director

Appointed: 01 July 2009

Latest update: 26 April 2024

Kim B.

Role: Secretary

Appointed: 01 July 2003

Latest update: 26 April 2024

Guy B.

Role: Director

Appointed: 01 July 2003

Latest update: 26 April 2024

Guys Carpets (east Anglia) Limited

Role: Corporate Director

Appointed: 01 July 2009

Resigned: 01 July 2009

Address: Lowestoft, Suffolk, NR32 3NW

Latest update: 26 April 2024

Paul P.

Role: Director

Appointed: 16 June 2003

Resigned: 25 July 2003

Latest update: 26 April 2024

Beverley P.

Role: Secretary

Appointed: 16 June 2003

Resigned: 25 July 2003

Latest update: 26 April 2024

People with significant control

Ross B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Guy B.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 December 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 9 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	9 January 2013
Annual Accounts 27 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 November 2013

Guys Carpets (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross B.

Kim B.

Guy B.

Guys Carpets (east Anglia) Limited

Paul P.

Beverley P.

People with significant control

Ross B.

Guy B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies