P D Ford Carpets Limited in Yeovil, BA20 2HP

Description

Data updated on: 01-11-2023

P D Ford Carpets Limited is officially located at Yeovil at Unit 5, Venture 7 Brympton Way. Anyone can search for the firm by its post code - BA20 2HP. The company has been in business on the British market for nineteen years. This business is registered under the number 05499859 and its last known status is active. The company's principal business activity number is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The firm's most recent annual accounts describe the period up to Monday 31st July 2023 and the latest annual confirmation statement was submitted on Wednesday 5th July 2023.

In order to be able to match the demands of the customers, the following limited company is consistently guided by a unit of two directors who are Oliver F. and Peter F.. Their mutual commitment has been of prime importance to the following limited company since Friday 21st April 2017. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Paula F. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 080	86 737	71 304	73 684	74 793	71 161

Balance Sheet
Current Assets	111 060	126 997	104 945	123 693	138 125	114 200	139 093	123 070	78 253	140 476	192 487	130 377	148 048
Net Assets Liabilities						71 974	90 527	59 387	28 597	46 832	71 919	52 460
Cash Bank In Hand	42 340	65 332	47 222	62 820	92 030	55 973
Debtors	64 303	59 697	55 875	58 015	42 552	40 822
Intangible Fixed Assets	28 000	26 000	24 000	22 000	20 000	18 000
Net Assets Liabilities Including Pension Asset Liability	75 080	86 737	71 304	73 684	74 793	71 161
Stocks Inventory	4 417	1 968	1 848	2 858	3 543	20 676
Tangible Fixed Assets	12 669	10 294	8 360	6 774	5 463	4 371

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74 980	86 637	71 204	73 584	74 693	71 061
Shareholder Funds	75 080	86 737	71 304	73 684	74 793	71 161

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 456	3 638	20 633	7 708	25 650	36 487	26 261	46 197
Average Number Employees During Period						2	3	5	5	5	5	5	5
Creditors						64 412	68 227	61 538	57 776	82 841	97 044	74 384	83 572
Fixed Assets	40 669	36 294	32 360	28 774	25 463	22 371	20 373	17 472	14 841	14 531	12 708	22 336	17 813
Net Current Assets Liabilities	36 379	52 035	40 233	45 957	50 549	49 603	73 792	62 548	21 464	57 951	95 698	56 385
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 271	2 926	1 016	987	316	255	392	420
Total Assets Less Current Liabilities	77 048	88 329	72 593	74 731	76 012	71 974	94 165	80 020	36 305	72 482	108 406	78 721
Creditors Due Within One Year		74 962	64 712	77 736	87 576	67 868
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000	18 000	20 000	22 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 968	1 592	1 289	1 047	1 219	813
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 272	23 272	23 272	23 272	23 272
Tangible Fixed Assets Depreciation	10 603	12 978	14 912	16 498	17 809	18 901
Tangible Fixed Assets Depreciation Charged In Period			1 934	1 586	1 311	1 092
Creditors Due Within One Year Total Current Liabilities	74 681	74 962
Tangible Fixed Assets Depreciation Charge For Period		2 375

Company staff

Oliver F.

Role: Director

Appointed: 21 April 2017

Latest update: 4 March 2024

Paula F.

Role: Secretary

Appointed: 05 July 2005

Latest update: 4 March 2024

Peter F.

Role: Director

Appointed: 05 July 2005

Latest update: 4 March 2024

People with significant control

Peter F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Peter F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 January 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 November 2013

P D Ford Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver F.

Paula F.

Peter F.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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P D Ford Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver F.

Paula F.

Peter F.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Peter F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016