Home Choose Carpets Ltd in Stoke On Trent, ST6 8BF

Description

Data updated on: 01-11-2023

Registered as 07613205 thirteen years ago, Home Choose Carpets Ltd is a Private Limited Company. Its latest registration address is 195 Bellerton Lane, Norton Stoke On Trent. The company's classified under the NACE and SIC code 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-21.

Steven M. is this firm's only managing director, that was arranged to perform management duties in 2011 in April. Furthermore, the managing director's responsibilities are constantly helped with by a secretary - Melanie M., who was chosen by the business on 2011-04-21.

Steven M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-320	-8 253	-3 926	-3 162	-2 693

Balance Sheet
Cash Bank On Hand					4 246	7 823	8 532	7 744	17 817	25 133	11 320	10 736
Current Assets	7 940	20 699	25 223	31 235	41 319	46 110	40 007	40 629	30 553	56 757	64 430	39 476
Debtors	6 319	13 022	11 926	9 683	15 710	15 872	10 225	21 434	7 544	26 024	48 110	23 590
Property Plant Equipment					3 073	2 322	1 741	1 306	1 547	1 019	3 790	6 128
Total Inventories					21 363	22 415	21 250	11 451	5 192	5 600	5 000	5 150
Net Assets Liabilities									2 678	10 626	20 977	9 431
Other Debtors								430	485	2 489	110	148
Cash Bank In Hand	1 421	2 487	3 362	3 764	4 246
Net Assets Liabilities Including Pension Asset Liability	-320	-8 253	-3 926	-3 162	-2 693
Stocks Inventory	200	5 190	9 935	17 788	21 363
Tangible Fixed Assets	800	640	512	4 070	3 073

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-330	-8 263	-3 936	-3 172	-2 703
Shareholder Funds	-320	-8 253	-3 926	-3 162	-2 693

Other Financial Data
Accrued Liabilities					860	880	905	1 035
Accumulated Depreciation Impairment Property Plant Equipment					2 527	3 278	3 859	4 294	4 903	5 431	6 189	6 651
Average Number Employees During Period						5	5	5	6	5	5	6
Corporation Tax Payable								1 396
Creditors					47 085	50 293	41 584	39 491	29 422	46 957	9 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment						751	581	435	609	528	758	462
Net Current Assets Liabilities	7 940	23 019	-4 438	-7 232	-5 766	-4 183	-1 577	1 138	1 131	9 800	27 157	10 168
Other Creditors							114	20 244	17 297	26 369	8 667	6 608
Other Taxation Social Security Payable					248	101	452	3 974	3 028	4 154	12 966	7 747
Prepayments						500	400	430
Property Plant Equipment Gross Cost					5 600	5 600	5 600	5 600	6 450	6 450	9 979	12 779
Total Assets Less Current Liabilities	8 740	-8 253	-3 926	-3 162	-2 693	-1 861	164	2 444	2 678	10 819	30 947	16 296
Trade Creditors Trade Payables					18 298	20 363	14 872	15 273	9 097	16 434	12 640	11 953
Trade Debtors Trade Receivables					15 710	15 372	9 825	21 004	7 059	23 535	48 000	23 442
Bank Borrowings Overdrafts											9 250	6 250
Provisions For Liabilities Balance Sheet Subtotal										193	720	615
Total Additions Including From Business Combinations Property Plant Equipment									850		3 529	2 800
Creditors Due Within One Year		29 592	29 661	38 467	47 085
Fixed Assets	800	640	512	4 070	3 073
Provisions For Liabilities Charges	9 060	31 912
Tangible Fixed Assets Additions				4 600
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	5 600	5 600
Tangible Fixed Assets Depreciation	200	360	488	1 530	2 527
Tangible Fixed Assets Depreciation Charged In Period		160	128	1 042	997

Company staff

Melanie M.

Role: Secretary

Appointed: 21 April 2011

Latest update: 4 February 2024

Steven M.

Role: Director

Appointed: 21 April 2011

Latest update: 4 February 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Home Choose Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie M.

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

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