Padiham Carpet Mill Limited in Blackburn, BB1 5QB

Description

Data updated on: 01-11-2023

The Padiham Carpet Mill Limited company has been in this business field for at least twenty four years, having started in 2000. Started with Registered No. 04095925, Padiham Carpet Mill is categorised as a Private Limited Company located in C/o Pm+m New Century House, Blackburn BB1 5QB. The firm's registered with SIC code 47510 which means Retail sale of textiles in specialised stores. The most recent financial reports were submitted for the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was filed on Tuesday 25th October 2022.

Within this particular limited company, most of director's duties have been executed by Susan W. and Brent W.. Out of these two people, Susan W. has supervised limited company the longest, having been a vital addition to the Management Board since 2000-10-25. To support the directors in their duties, this limited company has been utilizing the skills of Susan W. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	104 352	89 273	201 546	126 391
Current Assets	283 893	238 621	202 519	128 838
Debtors	14 541	14 348	973	2 447
Net Assets Liabilities	234 875	226 918	124 326
Other Debtors			973	2 447
Property Plant Equipment	55 438	72 887
Total Inventories	165 000	135 000

Other Financial Data
Accrued Liabilities Deferred Income	4 657	4 212	3 914	3 000
Accumulated Amortisation Impairment Intangible Assets	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	111 920	106 053
Additions Other Than Through Business Combinations Property Plant Equipment		41 157
Average Number Employees During Period	4	4	4
Corporation Tax Payable	21 811	11 526	6 445
Creditors	95 604	71 348	78 193	128 838
Increase From Depreciation Charge For Year Property Plant Equipment		11 578	9 058
Intangible Assets Gross Cost	10 000	10 000
Net Current Assets Liabilities	188 289	167 273	124 326
Other Disposals Decrease In Amortisation Impairment Intangible Assets			10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 445	115 111
Other Disposals Intangible Assets			10 000
Other Disposals Property Plant Equipment		29 575	178 940
Other Taxation Social Security Payable	6 143	1 322
Prepayments Accrued Income	5 804	5 307
Property Plant Equipment Gross Cost	167 358	178 940
Provisions For Liabilities Balance Sheet Subtotal	8 852	13 242
Total Assets Less Current Liabilities	243 727	240 160	124 326
Trade Creditors Trade Payables	16 855	11 863
Trade Debtors Trade Receivables	8 737	9 041

Company staff

Susan W.

Role: Director

Appointed: 25 October 2000

Latest update: 27 March 2024

Susan W.

Role: Secretary

Appointed: 25 October 2000

Latest update: 27 March 2024

Brent W.

Role: Director

Appointed: 25 October 2000

Latest update: 27 March 2024

People with significant control

Executives who have control over the firm are as follows: Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brent W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brent W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Padiham Carpet Mill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Brent W.

Dorothy G.

Lesley G.

People with significant control

Susan W.

Brent W.

Accounts Documents

Company filings

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