Sherwood Carpet Company Limited in Nottingham, NG5 1JN

Description

Data updated on: 01-11-2023

Sherwood Carpet Company is a company situated at NG5 1JN Nottingham at Crown Works Jasmine Road. The enterprise was set up in 1965 and is established under reg. no. 00837070. The enterprise has been active on the English market for fifty nine years now and company last known status is active. This enterprise's SIC and NACE codes are 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022-01-31 is the last time when account status updates were reported.

There is a number of two directors supervising the following limited company right now, including Graham D. and Valerie D. who have been carrying out the directors duties for 2 years. Additionally, the director's assignments are constantly assisted with by a secretary - Valerie D..

Graham D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	102 605	114 188	124 318	124 572

Balance Sheet
Current Assets	283 720	281 464	228 059	205 405	189 083	198 622	219 213	203 214	214 129	214 718	163 807
Net Assets Liabilities				124 572	121 259	121 203	113 473	141 522	169 446	178 614	138 756
Cash Bank In Hand	1 780	1 878	12 861	14 894
Debtors	126 327	168 841	112 593	102 591
Stocks Inventory	155 613	110 745	102 605	87 920
Tangible Fixed Assets	5 277	4 352	17 944	12 603

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	97 605	109 188	119 318	119 572
Shareholder Funds	102 605	114 188	124 318	124 572

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 807	1 844	1 361	1 494	394	173	173	173
Average Number Employees During Period							5	5	5	5	4
Creditors				91 629	84 277	91 249	117 718	83 739	75 946	63 502	41 515
Fixed Assets				12 603	6 777	1 571	837	11 309	25 795	18 270	10 900
Net Current Assets Liabilities	97 328	109 836	106 374	111 969	116 326	120 993	114 130	130 607	143 824	160 517	128 029
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				11 282	11 520	13 620	12 635	11 132	5 641	9 301	5 737
Total Assets Less Current Liabilities	102 605	114 188	124 318	124 572	123 103	122 564	114 967	141 916	169 619	178 787	138 929
Creditors Due Within One Year	186 392	171 628	121 685	93 436
Number Shares Allotted		5 000	5 000	5 000
Par Value Share		1	1	1
Provisions Additional Amounts Provided				6 340
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions				999

Company staff

Valerie D.

Role: Secretary

Latest update: 29 October 2023

Graham D.

Role: Director

Appointed: 04 May 2022

Latest update: 29 October 2023

Valerie D.

Role: Director

Appointed: 29 December 1991

Latest update: 29 October 2023

People with significant control

Graham D.

Notified on 2 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Arthur D.

Notified on 6 April 2016

Ceased on 11 January 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	05 November 2023
Account last made up date	31 January 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 3 November 2015
Date Approval Accounts	3 November 2015

Sherwood Carpet Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie D.

Graham D.

Valerie D.

Arthur D.

People with significant control

Graham D.

Arthur D.

Accounts Documents

Company filings

Filing category

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