Rainhill Village Carpets Limited in Warrington, WA5 8WN

Description

Data updated on: 01-11-2023

Rainhill Village Carpets came into being in 2003 as a company enlisted under no 04843294, located at WA5 8WN Warrington at 75 Virginia Gardens. This company has been in business for twenty one years and its last known state is active. This firm's principal business activity number is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The company's most recent financial reports cover the period up to July 31, 2022 and the most recent annual confirmation statement was submitted on July 23, 2023.

There seems to be one director at the current moment running this particular business, namely Steven H. who's been executing the director's assignments since 2003-07-23. The business had been led by Gary H. up until January 2012. To support the directors in their duties, the abovementioned business has been utilizing the expertise of Suzanne H. as a secretary since January 2012.

Steven H. is the individual with significant control over this firm, has substantial control or influence over the company.

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
Net Worth	2 187	445	-5 083	-3 798	2 842	5 865	7 786

Balance Sheet
Current Assets	6 912	6 362	2 154	3 274	4 281	6 554	13 336	15 928	16 998	25 431	51 486	26 971	18 231
Net Assets Liabilities							7 786	14 151	16 125	19 968	20 835	16 346	3 484
Cash Bank In Hand	522	554	71	1 121	2 132	4 221
Debtors	1 803	1 237	220	340	210	370
Net Assets Liabilities Including Pension Asset Liability	2 187	445	-5 083	-3 798	2 842	5 865	7 786
Stocks Inventory	580	564	606	556	682	706
Tangible Fixed Assets	3 090	3 090	3 090	3 090	3 090	3 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 087	345	-5 183	-3 898	2 742	5 765
Shareholder Funds	2 187	445	-5 083	-3 798	2 842	5 865	7 786

Other Financial Data
Average Number Employees During Period									2	2	2	2	1
Creditors							3 997	4 867	3 963	8 553	8 741	9 217	10 724
Fixed Assets	3 090	3 090	3 090	3 090	3 090	3 090	3 090	3 090	3 090	3 090	3 090	15 590	12 465
Net Current Assets Liabilities	-903	-2 645	-8 173	-6 888	-84	3 530	9 339	11 061	13 035	16 878	42 745	36 456	7 507
Total Assets Less Current Liabilities	2 187	445	-5 083	-3 798	3 006	5 865	12 429	14 151	16 125	19 968	45 835	39 546	19 972
Creditors Due After One Year							4 643
Creditors Due Within One Year	7 815	9 007	10 327	10 162	4 365	3 779	3 997
Current Asset Investments	4 007	4 007	1 257	1 257	1 257	1 257
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges					164	755
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 090	3 090	3 090	3 090	3 090	3 090

Company staff

Suzanne H.

Role: Secretary

Appointed: 01 January 2012

Latest update: 1 December 2023

Steven H.

Role: Director

Appointed: 23 July 2003

Latest update: 1 December 2023

People with significant control

Steven H.

Notified on 20 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	5 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 March 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 February 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 8 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	8 April 2014

Rainhill Village Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne H.

Steven H.

Gary H.

Gary H.

People with significant control

Steven H.

Accounts Documents

Company filings

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