Peter Jones Carpets Ltd in Telford, TF1 1DT

Description

Data updated on: 01-11-2023

Located at 47 Market Street, Telford TF1 1DT Peter Jones Carpets Ltd is categorised as a Private Limited Company with 06837352 registration number. It was founded fifteen years ago. This business's classified under the NACE and SIC code 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The business latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-05.

As stated, this firm was built in 2009 and has so far been supervised by four directors, out of whom two (Daniel J. and Steven J.) are still functioning. Moreover, the director's assignments are regularly supported by a secretary - Lesley J., who joined this specific firm on 2009-03-05.

Executives who have control over the firm are as follows: Daniel J. owns 1/2 or less of company shares. Steven J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				33 941	44 052	42 754

Balance Sheet
Current Assets	48 748		59 259	61 853	66 953	73 375	71 458	64 462	58 396	60 062	43 832	73 614	80 104
Net Assets Liabilities						42 754	34 570
Cash Bank In Hand	39 896		48 055	50 499
Debtors				940
Intangible Fixed Assets	51 000	51 000	48 000	45 000
Net Assets Liabilities Including Pension Asset Liability	16 928		22 491	33 941	44 052	42 754
Stocks Inventory	8 852		11 204	10 414
Tangible Fixed Assets	3 490	3 490	3 317	3 184

Capital & Reserves
Called Up Share Capital	100		100	100
Profit Loss Account Reserve	16 828		22 391	33 841
Shareholder Funds				33 941	44 052	42 754

Other Financial Data
Creditors						73 164	89 811	74 690	63 546	55 787	22 633	38 530	40 522
Fixed Assets	54 490		51 317	48 184	45 540	42 542	52 923	46 657	40 558	35 517	30 421	25 818	21 671
Net Current Assets Liabilities	-37 562		-28 826	-11 493	1 012	2 212	-18 353	-10 228	-5 150	4 275	21 199	35 084	39 582
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							359
Total Assets Less Current Liabilities			22 491	34 091	46 552	44 754	34 570	36 429	35 408	39 792	51 620	60 902	61 253
Average Number Employees During Period							3	3	3	3	3	3	3
Accruals Deferred Income				2 600	2 200	2 000
Capital Employed	16 928		22 491	33 941
Creditors Due Within One Year	86 310		88 085	75 946	65 941	71 163
Intangible Fixed Assets Aggregate Amortisation Impairment		9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period			3 000	3 000
Intangible Fixed Assets Cost Or Valuation		60 000	60 000	60 000
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges				150	300
Share Capital Allotted Called Up Paid	100		100	100
Tangible Fixed Assets Additions				665
Tangible Fixed Assets Cost Or Valuation		7 894	7 894	7 059
Tangible Fixed Assets Depreciation		4 404	4 577	3 875
Tangible Fixed Assets Depreciation Charged In Period			173	198
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				900
Tangible Fixed Assets Disposals				1 500

Company staff

Lesley J.

Role: Secretary

Appointed: 05 March 2009

Latest update: 6 April 2024

Daniel J.

Role: Director

Appointed: 05 March 2009

Latest update: 6 April 2024

Steven J.

Role: Director

Appointed: 05 March 2009

Latest update: 6 April 2024

People with significant control

Daniel J.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Steven J.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Peter Jones Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley J.

Daniel J.

Steven J.

Lesley J.

Peter J.

People with significant control

Daniel J.

Steven J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies