Ian Wright Carpet Fitting Limited
28a The Green Bilton CV22 7LY Rugby
Number: 04732195
Incorporation date: 2003-04-13
Dissolution date: 2022-05-31
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The company was registered in Rugby with reg. no. 04732195. The firm was set up in 2003. The office of this company was situated at 28a The Green Bilton. The postal code for this location is CV22 7LY. The enterprise was officially closed on 2022-05-31, which means it had been active for nineteen years.
The business was managed by one director: Ian W., who was assigned to lead the company in February 2004.
Ian W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 248 | -187 | 115 | 2 852 | ||||||
| Balance Sheet | ||||||||||
| Property Plant Equipment | 4 706 | 3 530 | 2 648 | 1 986 | 1 490 | 1 118 | ||||
| Tangible Fixed Assets | 961 | 8 366 | 6 275 | 4 706 | ||||||
| Debtors | 473 | 0 | 93 | 93 | ||||||
| Other Debtors | 93 | 93 | ||||||||
| Current Assets | 473 | 0 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 248 | -187 | 115 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 246 | -189 | 113 | 2 850 | ||||||
| Shareholder Funds | 248 | -187 | 115 | 2 852 | ||||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 448 | 7 624 | 8 506 | 9 168 | 9 664 | 10 036 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 854 | 2 170 | 1 228 | 1 198 | 867 | 4 097 | 1 357 | |||
| Creditors Due Within One Year | 713 | 9 026 | 6 160 | 1 854 | ||||||
| Finance Lease Liabilities Present Value Total | 873 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 176 | 882 | 662 | 496 | 372 | |||||
| Net Current Assets Liabilities | -713 | -8 553 | -6 160 | -1 854 | -2 170 | -1 228 | -1 198 | -867 | -4 004 | -1 264 |
| Number Shares Allotted | 2 | |||||||||
| Other Creditors | 180 | 180 | 180 | 180 | 180 | 4 097 | 1 357 | |||
| Other Taxation Social Security Payable | 801 | 1 990 | 1 048 | 1 018 | 687 | |||||
| Par Value Share | 1 | |||||||||
| Property Plant Equipment Gross Cost | 11 154 | 11 154 | 11 154 | 11 154 | 11 154 | 11 154 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 050 | 11 154 | 11 154 | |||||||
| Tangible Fixed Assets Depreciation | 3 089 | 2 788 | 4 879 | 6 448 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 788 | 1 569 | ||||||||
| Total Assets Less Current Liabilities | 248 | -187 | 115 | 2 852 | 1 360 | 1 420 | 788 | 623 | -2 886 | -1 264 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 036 | |||||||||
| Disposals Property Plant Equipment | 11 154 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 9 026 | 6 160 | ||||||||
| Fixed Assets | 961 | 8 366 | 6 275 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 091 | |||||||||
| Tangible Fixed Assets Additions | 11 154 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 089 | |||||||||
| Tangible Fixed Assets Disposals | 4 050 | |||||||||
Role: Secretary
Appointed: 02 February 2004
Latest update: 28 September 2023
Role: Director
Appointed: 02 February 2004
Latest update: 28 September 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 27 April 2022 |
| Confirmation statement last made up date | 13 April 2021 |
| Annual Accounts 24 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 24 December 2014 |
| Annual Accounts 18 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 18 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 October 2021 |
(1 page)