Shoreham Carpets & Flooring Ltd in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

This company is widely known under the name of Shoreham Carpets & Flooring Ltd. This firm was originally established 5 years ago and was registered with 12079439 as the registration number. This head office of this firm is based in Hove. You can contact it at 168 Church Road. The enterprise's registered with SIC code 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Shoreham Carpets & Flooring Limited filed its latest accounts for the financial period up to Sun, 31st Jul 2022. Its latest confirmation statement was released on Sat, 1st Jul 2023.

The following company owes its success and unending improvement to two directors, namely Simon A. and Stephen B., who have been managing the firm for 5 years.

Executives with significant control over the firm are: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	48 449	48 345	39 991	37 321
Current Assets	87 562	121 428	57 760	57 983
Debtors	30 863	64 533	8 769	9 997
Net Assets Liabilities	29 491	58 235	58 354	42 568
Other Debtors	261	320	548	1 121
Property Plant Equipment	163 073	166 863	170 622	187 560
Total Inventories	8 250	8 550	9 000	10 665

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 375	4 013	7 904	8 002
Additions Other Than Through Business Combinations Property Plant Equipment	164 448	6 428	7 650	22 536
Average Number Employees During Period	3	4	4	4
Bank Borrowings Overdrafts	11 124	11 124	11 124	11 124
Corporation Tax Payable	20 267	20 155	11 150	10 371
Creditors	109 811	121 127	63 710	85 375
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 179
Disposals Property Plant Equipment				5 500
Increase From Depreciation Charge For Year Property Plant Equipment	1 375	2 638	3 891	3 277
Net Current Assets Liabilities	-22 249	301	-5 950	-27 392
Other Creditors	55 740	42 729	14 464	31 851
Other Taxation Social Security Payable	15 973	23 415	12 685	9 155
Property Plant Equipment Gross Cost	164 448	170 876	178 526	195 562
Provisions For Liabilities Balance Sheet Subtotal	784	1 504	2 218	6 008
Total Assets Less Current Liabilities	140 824	167 164	164 672	160 168
Trade Creditors Trade Payables	6 707	23 704	14 287	22 874
Trade Debtors Trade Receivables	30 602	64 213	8 221	8 876
Advances Credits Directors	53 750	31 206	2 865	5 424
Advances Credits Made In Period Directors	53 750	22 544	28 341	2 559

Company staff

Simon A.

Role: Director

Appointed: 02 July 2019

Latest update: 31 January 2024

Stephen B.

Role: Director

Appointed: 02 July 2019

Latest update: 31 January 2024

People with significant control

Stephen B.

Notified on 2 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon A.

Notified on 2 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-02
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Shoreham Carpets & Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Stephen B.

People with significant control

Stephen B.

Simon A.

Accounts Documents

Company filings

Filing category

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