Southcoates Lane Carpets (hull) Limited, HU9 3AJ

Description

Data updated on: 01-11-2023

Located in 156-158 Southcoates Lane, Hull HU9 3AJ Southcoates Lane Carpets (hull) Limited is a Private Limited Company issued a 01998384 Companies House Reg No. The firm was launched thirty eight years ago. This firm's Standard Industrial Classification Code is 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The company's most recent annual accounts cover the period up to 31st March 2023 and the most current annual confirmation statement was submitted on 22nd November 2022.

As mentioned in the company's executives list, since 2007-02-27 there have been three directors: Gavin O., Matthew O. and Elizabeth O.. Furthermore, the managing director's assignments are often supported by a secretary - Elizabeth O..

Elizabeth O. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	333 392	335 702	317 195	317 553	322 465	337 726	362 588

Balance Sheet
Cash Bank In Hand	187 589	178 900	164 021	182 030	201 827
Current Assets	214 384	208 974	187 513	206 208	234 150	235 120	266 543	318 425	354 126	344 993	440 759	437 300	420 233
Debtors	2 150
Net Assets Liabilities Including Pension Asset Liability	333 392	335 702	317 195	317 553	322 465	337 726	362 588
Stocks Inventory	24 645	30 074	23 492	24 178	32 323
Net Assets Liabilities								396 557	417 530	425 950	520 463	528 050	525 108
Tangible Fixed Assets		213 105	209 405	205 705	201 705

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	332 392	334 702	316 195	316 553	321 465
Shareholder Funds	333 392	335 702	317 195	317 553	322 465	337 726	362 588

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	210 265	213 105
Creditors Due Within One Year Total Current Liabilities	91 257	86 377
Net Current Assets Liabilities	123 127	122 597	107 790	111 848	120 760	139 421	157 723	202 179	242 590	230 537	299 125	314 042	317 195
Total Assets Less Current Liabilities	333 392	335 702	317 195	317 553	322 465	337 726	362 588	396 557	417 530	434 566	521 810	530 780	527 743
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 395	1 347	2 730	2 635
Average Number Employees During Period									5	5	5	5	5
Creditors								116 246	111 536	109 855	141 685	123 258	103 038
Fixed Assets		213 105	209 405	205 705	201 705	198 305	204 865	194 378	174 940	174 940	222 685	216 741	210 548
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										77	51
Creditors Due Within One Year		86 377	79 723	94 360	113 390	95 699	108 820
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		241 922	241 922	241 922	241 922
Tangible Fixed Assets Depreciation		28 817	32 517	36 217	40 217
Tangible Fixed Assets Depreciation Charged In Period			3 700	3 700	4 000

Company staff

Elizabeth O.

Role: Secretary

Latest update: 15 March 2024

Gavin O.

Role: Director

Appointed: 27 February 2007

Latest update: 15 March 2024

Matthew O.

Role: Director

Appointed: 27 February 2007

Latest update: 15 March 2024

Elizabeth O.

Role: Director

Appointed: 31 December 1992

Latest update: 15 March 2024

People with significant control

Elizabeth O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Southcoates Lane Carpets (hull) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth O.

Gavin O.

Matthew O.

Elizabeth O.

Andrew O.

Peter O.

People with significant control

Elizabeth O.

Accounts Documents

Company filings

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