Shaw Carpet Centre Limited in Oldham, OL2 7SA

Description

Data updated on: 01-11-2023

Shaw Carpet Centre Limited may be contacted at 66-68 Rochdale Road, Shaw in Oldham. The firm area code is OL2 7SA. Shaw Carpet Centre has been operating on the British market for the last 31 years. The firm reg. no. is 02868464. This business's SIC code is 47530, that means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Shaw Carpet Centre Ltd reported its account information for the period up to December 31, 2022. The business most recent annual confirmation statement was released on October 1, 2023.

In order to satisfy their customer base, the company is consistently supervised by a body of three directors who are Jack G., Susan G. and Roger G.. Their mutual commitment has been of utmost importance to the following company since July 2020. In order to find professional help with legal documentation, this company has been using the skills of Susan G. as a secretary since the appointment on Wednesday 1st May 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	64 287	85 136	112 993	78 752	64 684
Current Assets	102 632	119 336	175 297	131 190	122 606
Debtors	35 345	30 200	57 604	47 938	53 352
Net Assets Liabilities	60 515	72 660	108 661	145 303	143 555
Other Debtors	1 275			4 856	108
Property Plant Equipment	91 649	88 996	88 143	86 142	96 611
Total Inventories	3 000	4 000	4 700	4 500	4 570

Other Financial Data
Accrued Liabilities Deferred Income	4 300	4 300	4 200	5 650	6 190
Accumulated Amortisation Impairment Intangible Assets	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	76 668	71 459	75 111	79 175	71 818
Additions Other Than Through Business Combinations Property Plant Equipment		1 088	2 799	2 063	16 423
Amounts Owed To Directors		5 771	9 989
Average Number Employees During Period	4	4	4	3	3
Bank Borrowings Overdrafts	83 680	79 084	74 556
Corporation Tax Payable	5 875	10 363	18 159	29 420	14 787
Creditors	83 680	79 084	74 556	71 134	71 468
Current Tax For Period	5 875	10 363	18 159
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	196	25	347
Dividends Paid	27 500	27 500	38 550	87 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	15 542	17 204	3 405	681
Increase Decrease In Current Tax From Adjustment For Prior Periods		-4
Increase From Depreciation Charge For Year Property Plant Equipment		3 741	3 652	4 064	5 954
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000
Loans From Directors	379	5 771
Net Current Assets Liabilities	52 742	62 969	95 642	60 056	51 138
Nominal Value Allotted Share Capital	200	200
Other Creditors	450	273	245	443
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 950			13 311
Other Disposals Property Plant Equipment		8 950			13 311
Other Taxation Social Security Payable	12 239	9 679	23 412	15 345	15 146
Prepayments Accrued Income	3 399	3 265	4 141	2 334	2 753
Profit Loss	20 308	39 645	74 551	123 642
Property Plant Equipment Gross Cost	168 317	160 455	163 254	165 317	168 429
Provisions For Liabilities Balance Sheet Subtotal	196	221	568	895	4 194
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 071	10 384	18 506
Total Assets Less Current Liabilities	144 391	151 965	183 785	146 198	147 749
Total Current Tax Expense Credit	5 875	10 359	18 159
Trade Creditors Trade Payables	22 157	21 491	18 502	20 276	26 116
Trade Debtors Trade Receivables	30 671	26 935	53 463	40 748	50 491

Company staff

Jack G.

Role: Director

Appointed: 08 July 2020

Latest update: 8 January 2024

Susan G.

Role: Director

Appointed: 19 September 2018

Latest update: 8 January 2024

Susan G.

Role: Secretary

Appointed: 01 May 1996

Latest update: 8 January 2024