Jkcarpetsandflooring Ltd in Salisbury, SP4 7YR

Description

Data updated on: 01-11-2023

The exact day this firm was started is 2013-01-04. Started under 08346462, it operates as a Private Limited Company. You can reach the main office of the company during office times at the following location: 21 Bluestone Centre Sun Rise Way Amesbury, SP4 7YR Salisbury. The company's registered with SIC code 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Jkcarpetsandflooring Limited reported its account information for the financial year up to Tue, 31st Jan 2023. The company's most recent confirmation statement was filed on Mon, 30th Jan 2023.

The details regarding this particular company's management implies the existence of two directors: Kevin H. and Jason O. who were appointed to their positions on 2018-05-03 and 2013-01-04.

Executives who control the firm include: Jason O. owns 1/2 or less of company shares. Kevin H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	342	1 170	42

Balance Sheet
Current Assets	18 477	24 943	44 834	46 450	57 190	104 682	93 188	91 424	99 392	150 538	242 634
Net Assets Liabilities			43	125	5 437	20 076	11 851	695	11 487	10 803	33 788
Cash Bank In Hand	9 097	4 350	2 360
Debtors	7 380	15 616	35 923
Net Assets Liabilities Including Pension Asset Liability	342	1 170	42
Stocks Inventory	2 000	4 977	6 551
Tangible Fixed Assets		959	743

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	340	1 168	40
Shareholder Funds	342	1 170	42

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 633	-2 541	-3 735	-4 406	-3 127	-3 680	-2 490	-3 148	-53 189
Average Number Employees During Period					5	6	8	9	10	9	9
Creditors			42 903	47 788	12 093	8 760	5 427	52 094	35 000	35 130	21 931
Depreciation Amortisation Expense			329	247
Financial Commitments Other Than Capital Commitments							37 246	18 623	26 674	27 555	27 555
Fixed Assets		959	743	496	20 671	25 849	30 041	22 804	29 295	38 864	30 891
Net Current Assets Liabilities	342	211	-701	2 170	594	7 393	-9 636	33 665	19 682	10 217	78 017
Other Operating Income Format2			71
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 256	3 508	2 578	3 568	8 180	9 940	2 130	5 091	1 198
Profit Loss			1 273	82
Profit Loss On Ordinary Activities Before Tax			4 752	1 264
Raw Materials Consumables Used			125 606	161 938
Staff Costs Employee Benefits Expense			93 120	103 859
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 479	1 182
Total Assets Less Current Liabilities			2 676	2 666	21 265	33 242	20 405	56 469	48 977	49 081	108 908
Turnover Revenue			269 147	324 548
Amount Specific Advance Or Credit Directors				6 412	-976
Amount Specific Advance Or Credit Repaid In Period Directors	2 940				-7 388
Amount Specific Advance Or Credit Made In Period Directors	2 935
Creditors Due Within One Year	18 135	24 732	45 535
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Value Shares Allotted	2	2	2

Company staff

Kevin H.

Role: Director

Appointed: 03 May 2018

Latest update: 9 January 2024

Jason O.

Role: Director

Appointed: 04 January 2013

Latest update: 9 January 2024

People with significant control

Jason O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	4 January 2013
Date Approval Accounts	3 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31

Jkcarpetsandflooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Jason O.

Kevin H.

Kevin H.

People with significant control

Jason O.

Kevin H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age