K & J Carpets Limited in Plymouth, PL5 2LH

Description

Data updated on: 01-11-2023

K & J Carpets Limited 's been in the UK for at least 28 years. Started with Companies House Reg No. 03164531 in 1996, it is located at 2-4 Coombe Park Lane, Plymouth PL5 2LH. 28 years from now the company switched its business name from Regalflame to K & J Carpets Limited. This company's SIC and NACE codes are 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. K & J Carpets Ltd released its latest accounts for the financial period up to 2023-05-31. The business most recent annual confirmation statement was filed on 2023-02-26.

As for this particular company, just about all of director's obligations have so far been fulfilled by Keith D. who was chosen to lead the company on 1996-04-12. To provide support to the directors, this company has been utilizing the skillset of Sandra D. as a secretary since 1996.

Executives who have control over the firm are as follows: Keith D. owns 1/2 or less of company shares. Sandra D. owns 1/2 or less of company shares.

Previous company's names
K & J Carpets Limited 1996-04-26
Regalflame Limited 1996-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	61 509	65 784	92 742	108 914	119 744	129 334

Balance Sheet
Current Assets	179 902	158 473	186 673	179 393	184 449	210 135	124 119	152 310	173 698	300 322	309 270	256 137
Net Assets Liabilities						129 334	69 986	60 617	89 073	160 263	201 687	179 026
Cash Bank In Hand	150 516	128 195	163 600	162 654	168 352
Debtors	1 952	2 009	2 905	1 117	861
Net Assets Liabilities Including Pension Asset Liability	61 509	65 784	92 742	108 912	119 745	129 334
Stocks Inventory	27 434	28 269	20 168	15 622	16 097
Tangible Fixed Assets	7 993	7 352	11 840	9 936	7 936

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	61 507	65 782	92 740	108 912	119 742
Shareholder Funds	61 509	65 784	92 742	108 914	119 744	129 334

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						622	316	808	463	416	287	253
Average Number Employees During Period								8	9	9	9	7
Creditors						87 355	60 823	96 416	89 023	147 987	116 227	86 305
Fixed Assets	7 993	7 352	11 840	9 937	7 937	6 203	6 512	5 105	4 043	5 999	6 423	6 203
Net Current Assets Liabilities	53 516	58 432	80 902	98 978	112 178	123 753	63 790	56 320	85 493	154 680	195 551	173 076
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					860	973	494	426	818	2 345	2 508	3 244
Total Assets Less Current Liabilities	61 509	65 784	92 742	108 914	120 115	129 956	70 302	61 425	89 536	160 679	201 974	179 279
Accruals Deferred Income					370	622
Creditors Due Within One Year	126 386	100 041	105 771	80 418	73 502	87 355
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 372	10 175	1 058	342
Tangible Fixed Assets Cost Or Valuation	31 375	32 747	30 922	31 980	32 321
Tangible Fixed Assets Depreciation	23 382	25 395	19 082	22 043	24 385
Tangible Fixed Assets Depreciation Charged In Period		2 013	3 596	2 961	2 342
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 909
Tangible Fixed Assets Disposals			12 000

Company staff

Sandra D.

Role: Secretary

Appointed: 12 April 1996

Latest update: 30 March 2024

Keith D.

Role: Director

Appointed: 12 April 1996

Latest update: 30 March 2024

People with significant control

Keith D.

Notified on 26 February 2017

Nature of control:

1/2 or less of shares

Sandra D.

Notified on 26 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 19 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	19 August 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 September 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 October 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 July 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 September 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	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

K & J Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra D.

Keith D.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Keith D.

Sandra D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies