Paul's Carpets Goole Limited in Goole, DN14 5PP

Description

Data updated on: 01-11-2023

Paul's Carpets Goole is a company situated at DN14 5PP Goole at 20 Roseacres. This business has been in existence since 2011 and is registered under reg. no. 07812221. This business has been operating on the UK market for thirteen years now and its current state is active. This company's declared SIC number is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Paul's Carpets Goole Ltd reported its latest accounts for the period that ended on 2022-10-31. The company's most recent confirmation statement was released on 2023-10-17.

Currently, the directors officially appointed by this specific firm are: Paul I. arranged to perform management duties in 2023 in November and Stuart F. arranged to perform management duties in 2019 in April.

Executives with significant control over the firm are: Paul I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stuart F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	3 862	1 478	3 017

Balance Sheet
Cash Bank In Hand			10 286	2 686	7 998
Cash Bank On Hand					7 998	3 161
Current Assets		1	28 261	24 695	31 598	29 477	40 610	51 851	54 867	98 439	105 568
Debtors	1	1	5 975	7 009	1 600	4 566
Net Assets Liabilities					3 017	1 200	4 912		18 076	14 471	14 051
Net Assets Liabilities Including Pension Asset Liability		1	3 862	1 478	3 017
Property Plant Equipment					5 420	4 721
Stocks Inventory			12 000	15 000	22 000
Tangible Fixed Assets			4 172	6 376	5 420
Total Inventories					22 000	21 750

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve			3 861	1 477	3 016
Shareholder Funds	1	1	3 862	1 478	3 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 609	3 442
Average Number Employees During Period						3	3	4	4	4	4
Creditors					1 083	83	40 183	45 621	41 861	50 000	41 293
Creditors Due After One Year				2 083	1 083
Creditors Due Within One Year			27 772	26 235	31 834
Fixed Assets						4 721	4 485	5 965	5 070	4 310	6 214
Increase From Depreciation Charge For Year Property Plant Equipment						833
Net Current Assets Liabilities		1	489	-1 540	-236	-3 438	427	6 230	13 006	60 161	49 130
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					8 029	8 163
Provisions For Liabilities Balance Sheet Subtotal					1 084	944
Provisions For Liabilities Charges			799	1 275	1 084
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			4 700	3 329
Tangible Fixed Assets Cost Or Valuation			4 700	8 029
Tangible Fixed Assets Depreciation			528	1 653	2 609
Tangible Fixed Assets Depreciation Charged In Period			528	1 125	956
Total Additions Including From Business Combinations Property Plant Equipment						134
Total Assets Less Current Liabilities	1	1	4 661	4 836	5 184	1 283	4 912	12 195	18 076	64 471	55 344

Company staff

Paul I.

Role: Director

Appointed: 01 November 2023

Latest update: 24 February 2024

Stuart F.

Role: Director

Appointed: 01 April 2019

Latest update: 24 February 2024

People with significant control

Paul I.

Notified on 1 November 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stuart F.

Notified on 4 April 2019

Nature of control:

1/2 or less of shares

Alison I.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 June 2014

Paul's Carpets Goole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul I.

Stuart F.

Alison I.

Alison L.

People with significant control

Paul I.

Stuart F.

Alison I.

Accounts Documents

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