Goods Carpets And Flooring Limited in Birmingham, B14 5HH

Description

Data updated on: 01-11-2023

This particular Goods Carpets And Flooring Limited firm has been operating in this business for 64 years, as it's been founded in 1961. Registered under the number 00687374, Goods Carpets And Flooring is categorised as a Private Limited Company with office in 812 Alcester Road South, Birmingham B14 5HH. The firm has been on the market under three names. The first official name, Hoods, Carpet Furniture And Bedding Centre, was changed on 2000-08-30 to Hoods Carpets And Flooring. The current name, in use since 2022, is Goods Carpets And Flooring Limited. This enterprise's declared SIC number is 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022/05/31 is the last time the accounts were filed.

Council Birmingham City can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 1,487 pounds of revenue.

When it comes to the enterprise's executives data, since 2016 there have been two directors: Mitchell D. and Tina B..

Previous company's names
Goods Carpets And Flooring Limited 2022-03-08
Hoods Carpets And Flooring Limited 2000-08-30
Hoods, Carpet Furniture And Bedding Centre Limited 1961-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	2024-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 271	94 164	123 422	137 600	168 512	146 330	44 499

Balance Sheet
Current Assets	108 798	111 006	143 126	210 482	192 531	189 831	63 452	79 885	79 877	70 264	116 947	100 307	94 319	92 468
Net Assets Liabilities							44 499	49 840	53 929	44 910	37 963	35 203	42 483	39 225
Cash Bank In Hand	84 639	75 266	123 251	90 622	160 150	162 718
Debtors	13 690	27 010	7 782	11 514	21 081	16 960
Net Assets Liabilities Including Pension Asset Liability	101 271	94 164	123 422	137 600	168 512	146 330	44 499
Stocks Inventory	10 469	8 730	12 093	108 346	11 300	10 153
Tangible Fixed Assets	41 461	55 403	50 184	46 397	53 932	52 762

Capital & Reserves
Called Up Share Capital	85	85	85	85	85	85
Profit Loss Account Reserve	101 186	94 079	123 337	137 515	168 427	146 245
Shareholder Funds	101 271	94 164	123 422	137 600	168 512	146 330	44 499

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							7 113	7 461	7 078	6 151	6 865	3 698	6 254	2 950
Average Number Employees During Period									8	8	8	8	6	4
Creditors							52 939	55 211	46 626	40 691	56 002	51 762	45 571	57 377
Fixed Assets	41 461	55 403	50 184	46 397	53 932	52 762	51 653	41 303	34 608	28 688	24 406	21 254	18 870	17 063
Net Current Assets Liabilities	69 513	58 955	88 537	103 967	126 403	132 766	14 020	28 147	37 257	32 205	62 133	49 813	51 956	36 840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 812	3 059	2 810	3 507	3 473	4 006	2 632	1 188	1 268	3 208	1 749
Provisions For Liabilities Balance Sheet Subtotal							7 061	5 149	3 858	2 832	1 963	1 333	1 256	895
Total Assets Less Current Liabilities	110 974	114 358	138 721	148 352	180 335	185 528	65 673	69 450	71 865	60 893	86 539	71 067	70 826	53 903
Accruals Deferred Income	2 568	3 154		2 012	2 500	1 960	7 113
Creditors Due After One Year Total Noncurrent Liabilities		11 103
Creditors Due Within One Year Total Current Liabilities	40 853	48 897
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 568	1 469
Provisions For Liabilities Charges	7 135	9 091	7 973	7 447	9 323	7 238	7 061
Tangible Fixed Assets Additions		35 224	18 615	16 436	25 015	13 586
Tangible Fixed Assets Cost Or Valuation	124 744	138 983	145 162	150 103	175 118	188 704
Tangible Fixed Assets Depreciation	83 283	83 580	94 978	103 706	121 186	135 942
Tangible Fixed Assets Depreciation Charge For Period		13 127
Tangible Fixed Assets Depreciation Disposals		-12 830
Tangible Fixed Assets Disposals		-20 985	12 436	11 495
Creditors Due After One Year		11 103	7 326	3 305		30 000	7 000
Creditors Due Within One Year		52 051	54 589	109 327	69 187	59 875	52 939
Number Shares Allotted		85	85	85
Obligations Under Finance Lease Hire Purchase Contracts After One Year		11 103	7 326
Par Value Share		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			17 090	15 458	17 480	14 756
Share Capital Allotted Called Up Paid		85	85	85
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 692	6 730

Company staff

Mitchell D.

Role: Director

Appointed: 01 March 2016

Latest update: 23 June 2025

Tina B.

Role: Director

Appointed: 01 March 2016

Latest update: 23 June 2025

Mary H.

Role: Secretary

Resigned: 15 January 1999

Latest update: 23 June 2025

Executives with significant control over the firm are: Tina B. has substantial control or influence over the company. Mitchell D. has substantial control or influence over the company.

Tina B.

Notified on 21 January 2017

Nature of control:

substantial control or influence

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	01 August 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 September 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	16 November 2017
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	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	31 May 2024
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 1 486.96
2013-10-07	3149223721		£ 1 486.96

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 1 486.96

2013-10-07

3149223721

£ 1 486.96

Goods Carpets And Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitchell D.

Tina B.

Mary H.

Gerald H.

Nicholas H.

Marilyn H.

John H.

Ronald H.

Mary H.

People with significant control

Tina B.

Mitchell D.

Marilyn H.

Nicholas H.

Gerald H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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