Home Select Carpets Limited in Bridgend, CF39 9AP

Description

Data updated on: 01-11-2023

Home Select Carpets Limited can be found at Bridgend at 66-68 Bridgend Road. You can look up this business by referencing its post code - CF39 9AP. Home Select Carpets's launching dates back to year 2007. This company is registered under the number 06382448 and its last known state is active. This firm's declared SIC number is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The business latest annual accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-09-26.

There is one managing director this particular moment supervising the following company, specifically Nigel S. who has been performing the director's assignments since 2007-09-26. Furthermore, the director's assignments are often backed by a secretary - Hayley S., who was officially appointed by this company in September 2007.

Nigel S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 140	280 258	415 570	488 490	597 802	749 843

Balance Sheet
Cash Bank In Hand	243 366	283 184	440 164	514 452	621 699	631 427
Cash Bank On Hand						631 427	798 405	987 875	1 149 945	1 350 950	1 417 947	1 366 618
Current Assets	312 907	407 435	531 749	598 518	744 251	702 432	875 358	1 065 465	1 255 972	1 391 116	1 445 404	1 378 530
Debtors	41 241	95 951	56 585	52 416	90 905	39 355	43 803	42 590	76 027	15 166	9 457	1 912
Intangible Fixed Assets	320 000	300 000	280 000	260 000	240 000	220 000
Net Assets Liabilities						749 843	919 208	1 087 931	1 262 388	1 410 832	1 514 840	1 472 943
Net Assets Liabilities Including Pension Asset Liability	177 140	280 258	415 570	488 490	597 802	749 843
Other Debtors						4 051	8 596	4 215	3 561	305	5 297	550
Property Plant Equipment						7 667	22 385	20 952	15 714	11 785	8 427	6 341
Stocks Inventory	28 300	28 300	35 000	31 650	31 650	31 650
Tangible Fixed Assets	10 370	7 777	10 329	7 747	10 601	7 667
Total Inventories						31 650	33 150	35 000	30 000	25 000	18 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	177 040	280 158	415 470	488 390	597 702	749 743
Shareholder Funds	177 140	280 258	415 570	488 490	597 802	749 843

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						180 000	200 000	220 000	240 000	260 000	280 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment						27 949	30 221	32 904	38 142	42 071	45 429	47 515
Average Number Employees During Period							7	6	5	4	4	3
Creditors						178 769	174 495	174 524	166 328	129 842	57 391	10 723
Creditors Due Within One Year	464 810	434 005	404 939	376 635	395 267	178 769
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 035
Disposals Property Plant Equipment								5 250
Fixed Assets	330 370	307 777	290 329	267 747	250 601	227 667	222 385	200 952	175 714	151 785	128 427	106 341
Increase From Amortisation Charge For Year Intangible Assets							20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 272	5 718	5 238	3 929	3 358	2 086
Intangible Assets						220 000	200 000	180 000	160 000	140 000	120 000	100 000
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	80 000	100 000	120 000	140 000	160 000	180 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-151 903	-26 570	126 810	221 885	348 987	523 663	700 863	890 941	1 089 644	1 261 274	1 388 013	1 367 807
Number Shares Allotted		100	100	100	100	100
Other Creditors						53 405	32 301	16 990	11 572	9 818	7 937	3 342
Other Taxation Social Security Payable						67 675	67 219	69 579	85 112	66 095	40 326	3 958
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						35 616	52 606	53 856	53 856	53 856	53 856
Provisions For Liabilities Balance Sheet Subtotal						1 487	4 040	3 962	2 970	2 227	1 600	1 205
Provisions For Liabilities Charges	1 327	949	1 569	1 142	1 786	1 487
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 995		6 386
Tangible Fixed Assets Cost Or Valuation	23 235	23 235	29 230	29 230	35 616
Tangible Fixed Assets Depreciation	12 865	15 458	18 901	21 483	25 015	27 949
Tangible Fixed Assets Depreciation Charged In Period		2 593	3 443	2 582	3 532	2 934
Total Additions Including From Business Combinations Property Plant Equipment							16 990	6 500
Total Assets Less Current Liabilities	178 467	281 207	417 139	489 632	599 588	751 330	923 248	1 091 893	1 265 358	1 413 059	1 516 440	1 474 148
Trade Creditors Trade Payables						57 689	74 975	87 955	69 644	53 929	9 128	3 423
Trade Debtors Trade Receivables						35 304	35 207	38 375	72 466	14 861	4 160	1 362
Advances Credits Directors			278 520	264 592	256 761	43 740
Advances Credits Made In Period Directors				39 528	24 581
Advances Credits Repaid In Period Directors				25 600	16 750
Dividends Paid												20 000
Profit Loss												-21 897

Company staff

Hayley S.

Role: Secretary

Appointed: 26 September 2007

Latest update: 30 January 2024

Nigel S.

Role: Director

Appointed: 26 September 2007

Latest update: 30 January 2024

People with significant control

Nigel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 June 2013

Home Select Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley S.

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Home Select Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley S.

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015