Ross Carpets Ltd
199a Kettering Road NN1 4BP Northampton
Number: 06681273
Incorporation date: 2008-08-26
Dissolution date: 2016-02-09
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Situated at 199a Kettering Road, Northampton NN1 4BP Ross Carpets Limited was a Private Limited Company registered under the 06681273 Companies House Reg No. This firm had been launched 16 years ago before was dissolved on 2016-02-09.
Peter R. was the firm's managing director, chosen to lead the company on 2008-08-26.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 |
| Currency | |||||
| Net Worth | 84 | 32 | 87 | 102 | 102 |
| Balance Sheet | |||||
| Cash Bank In Hand | 8 054 | 5 682 | 7 026 | 14 852 | |
| Current Assets | 8 454 | 8 834 | 7 426 | 15 252 | 3 505 |
| Debtors | 2 752 | 3 505 | |||
| Net Assets Liabilities Including Pension Asset Liability | 84 | 32 | 86 | 102 | 102 |
| Stocks Inventory | 400 | 400 | 400 | 400 | |
| Tangible Fixed Assets | 338 | 254 | 190 | 142 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 83 | 31 | 86 | 101 | 101 |
| Shareholder Funds | 84 | 32 | 87 | 102 | 102 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 9 170 | 9 517 | 7 991 | 15 754 | 3 403 |
| Fixed Assets | 338 | 254 | 190 | 142 | |
| Net Current Assets Liabilities | -254 | -222 | -103 | -40 | 102 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 462 | 461 | 462 | 462 | |
| Tangible Fixed Assets Cost Or Valuation | 706 | 706 | 706 | 706 | |
| Tangible Fixed Assets Depreciation | 368 | 452 | 516 | 564 | |
| Tangible Fixed Assets Depreciation Charged In Period | 84 | 64 | 48 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 564 | ||||
| Tangible Fixed Assets Disposals | 706 | ||||
| Total Assets Less Current Liabilities | 84 | 32 | 87 | 102 | 102 |
Role: Corporate Secretary
Appointed: 26 August 2008
Address: Northampton, NN1 4BP, United Kingdom
Latest update: 7 January 2024
Role: Director
Appointed: 26 August 2008
Latest update: 7 January 2024
| Account next due date | 31 May 2017 |
| Account last made up date | 31 August 2015 |
| Return next due date | 23 September 2015 |
| Return last made up date | 26 August 2014 |
| Annual Accounts 28 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 28 March 2013 |
| Annual Accounts 17 December 2013 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 17 December 2013 |
| Annual Accounts 12 March 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 12 March 2015 |
| Annual Accounts 5 November 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 5 November 2015 |
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