High Street Carpets Limited in Ruislip, HA4 7AN

Description

Data updated on: 01-11-2023

High Street Carpets came into being in 2010 as a company enlisted under no 07461610, located at HA4 7AN Ruislip at 26 High Street. This firm has been in business for fourteen years and its last known status is active. This firm's declared SIC number is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The business most recent annual accounts were submitted for the period up to Saturday 31st December 2022 and the most current confirmation statement was filed on Wednesday 7th December 2022.

1 transaction have been registered in 2011 with a sum total of £2,025.

Due to this particular firm's growing number of employees, it was necessary to find new company leaders: Anthony S. and Nichola S. who have been working together since 2016 to exercise independent judgement of this company.

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	40 991	41 537	48 139	37 147	5 481

Balance Sheet
Cash Bank In Hand	103 696	94 259	102 808	105 876	67 547
Cash Bank On Hand					67 547	109 329	73 179	69 619	75 598	110 146	131 436	105 868	89 953
Current Assets	146 233	124 748	141 083	127 394	80 844	135 591	78 033	81 408	82 225	117 658	141 231	108 700	99 062
Debtors	42 537	30 489	38 275	21 518	13 297	26 262	4 854	11 789	6 627	7 512	9 795	2 832	9 109
Intangible Fixed Assets	20 560	15 420	10 280	5 140
Other Debtors					3 948	151	3 113
Property Plant Equipment					67	7 500	5 000	2 500		474	316	158
Tangible Fixed Assets	2 047	11 310	7 540	3 872	67

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	40 981	41 527	48 129	37 137	5 471
Shareholder Funds	40 991	41 537	48 139	37 147	5 481

Other Financial Data
Accrued Liabilities							850	850	1 525	975	971	971	1 068
Accumulated Amortisation Impairment Intangible Assets					25 700	25 700	25 700	25 700	25 700	25 700	25 700	25 700
Accumulated Depreciation Impairment Property Plant Equipment					738	3 305	5 805	8 305	10 805	10 963	11 121	11 279	11 437
Average Number Employees During Period						3	3	3	3	3	2	2	2
Corporation Tax Payable							7 057	5 601	7 531	14 254	12 670	9 925	8 272
Creditors					75 430	89 932	29 887	39 437	38 385	43 050	87 607	52 763	58 120
Creditors Due Within One Year	127 849	109 941	110 764	99 259	75 430
Dividends Paid								30 000	30 000	30 000	75 000	40 000	50 000
Fixed Assets	22 607	26 730	17 820	9 012	67	7 500	5 000	2 500		474	316	158
Increase From Depreciation Charge For Year Property Plant Equipment						2 567	2 500	2 500	2 500	158	158	158	158
Intangible Assets Gross Cost					25 700	25 700	25 700	25 700	25 700	25 700	25 700	25 700
Intangible Fixed Assets Aggregate Amortisation Impairment	5 140	10 280	15 420	20 560	25 700
Intangible Fixed Assets Amortisation Charged In Period		5 140	5 140	5 140	5 140
Intangible Fixed Assets Cost Or Valuation	25 700	25 700	25 700	25 700
Net Current Assets Liabilities	18 384	14 807	30 319	28 135	5 414	45 659	48 146	41 971	43 840	74 608	53 624	55 937	40 942
Number Shares Allotted		10	10	10	10
Other Creditors					34 419	46 026	12 849
Other Taxation Social Security Payable					20 540	19 555	7 057
Par Value Share		1	1	1	1
Prepayments							91	91	91	91	82	87	96
Profit Loss								21 325	29 369	61 242	53 858	42 155	34 847
Property Plant Equipment Gross Cost					805	10 805	10 805	10 805	10 805	11 437	11 437	11 437
Recoverable Value-added Tax							3 022		1 219	3 152		226
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		15 080		135
Tangible Fixed Assets Cost Or Valuation	2 729	15 080	15 080	15 215	805
Tangible Fixed Assets Depreciation	682	3 770	7 540	11 343	738
Tangible Fixed Assets Depreciation Charged In Period		3 770	3 770	3 803	202
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		682			10 807
Tangible Fixed Assets Disposals		2 729			14 410
Total Additions Including From Business Combinations Property Plant Equipment						10 000				632
Total Assets Less Current Liabilities	40 991	41 537	48 139	37 147	5 481	53 159	53 146	44 471	43 840	75 082	53 940	56 095	40 942
Trade Creditors Trade Payables					20 471	24 351	9 981	14 844	12 243	8 716	10 733	14 244	8 385
Trade Debtors Trade Receivables					9 349	26 111	1 741	11 638	5 317	4 269	9 713	2 519	9 013

Company staff

Anthony S.

Role: Director

Appointed: 01 January 2016

Latest update: 24 January 2024

Nichola S.

Role: Director

Appointed: 01 January 2016

Latest update: 24 January 2024

People with significant control

Executives who have control over the firm are as follows: Anthony S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nichola S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Nichola S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 June 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 July 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 June 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	London Borough of Hillingdon	1	£ 2 025.00
2011-05-27	2011-05-27_729		£ 2 025.00	Df Grant Payments-agency

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

London Borough of Hillingdon

£ 2 025.00

2011-05-27

2011-05-27_729

£ 2 025.00

Df Grant Payments-agency

High Street Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Nichola S.

Lee S.

Tracey S.

People with significant control

Anthony S.

Nichola S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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High Street Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Nichola S.

Lee S.

Tracey S.

People with significant control

Anthony S.

Nichola S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015