Southwold Carpets, Curtains And Blinds Limited in Southwold, IP18 6JU

Description

Data updated on: 01-11-2023

2005 marks the establishment of Southwold Carpets, Curtains And Blinds Limited, a firm registered at Unit 1 Southwold Business Centre, St Edmunds Road in Southwold. This means it's been nineteen years Southwold Carpets, Curtains And Blinds has prospered in the business, as it was established on 2005/02/23. Its registered no. is 05373392 and its postal code is IP18 6JU. The enterprise's classified under the NACE and SIC code 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The most recent accounts cover the period up to 2023-02-28 and the latest annual confirmation statement was filed on 2023-02-23.

Colin W. is this particular enterprise's only director, that was assigned to lead the company in 2005 in February. Additionally, the director's assignments are helped with by a secretary - Hayley W., who joined the company in 2005.

Colin W. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 114	13 330	8 579	7	26 598	21 085	44 194

Balance Sheet
Current Assets	33 141	25 942	37 942	45 222	57 318	45 894	47 509	45 903	44 905	75 292	61 638	62 828
Net Assets Liabilities							44 194	28 281	33 020	43 841	35 921	43 766
Cash Bank In Hand	13 440	5 279	13 249	14 777	28 543	9 531	9 036
Debtors	6 969	6 202	10 114	14 779	13 703	5 450	11 150
Net Assets Liabilities Including Pension Asset Liability	8 114	13 330	8 579	7	26 598	21 085	44 194
Other Debtors	502		379	454
Stocks Inventory	12 732	14 461	14 579	15 666	15 072	30 913	27 323
Tangible Fixed Assets	18 114	17 298	16 439	17 522	17 777	16 598	38 995
Trade Debtors	5 735	5 303	9 333	13 838

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	8 112	13 328	8 577	5	26 596	21 083	44 192
Shareholder Funds	8 114	13 330	8 579	7	26 598	21 085	44 194

Other Financial Data
Average Number Employees During Period								8	13	8	6	5
Creditors							42 310	36 993	30 614	24 642	29 275	32 147
Fixed Assets	18 114	17 298	16 439	17 522	17 777	16 598	38 995	31 677	26 933	23 319	20 561	24 335
Net Current Assets Liabilities	-8 599	-3 968	-7 860	-17 515	8 821	4 487	5 199	8 910	14 291	50 650	32 363	30 681
Total Assets Less Current Liabilities	9 515	13 330	8 579	7	26 598	21 085	44 194	40 587	41 224	73 969	52 924	55 016
Accruals Deferred Income Within One Year	14 818	8 611	12 168	7 061
Bank Borrowings Overdrafts	1 474	1 314
Creditors Due After One Year	1 401
Creditors Due Within One Year	41 740	29 910	45 802	62 737	48 497	41 407	42 310
Number Shares Allotted	2	2	2	2	2	2	2
Other Creditors Due Within One Year	4 755	17	17	11 842
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	732	899	402	487
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		577	303	2 553	1 417		24 013
Tangible Fixed Assets Cost Or Valuation	23 957	24 534	24 837	27 390	28 807	28 807	52 820
Tangible Fixed Assets Depreciation	5 843	7 236	8 398	9 868	11 030	12 209	13 825
Tangible Fixed Assets Depreciation Charged In Period		1 393	1 162	1 470	1 162	1 179	1 616
Taxation Social Security Due Within One Year	13 880	10 761	17 206	11 766
Trade Creditors Within One Year	6 813	9 207	16 411	32 068

Company staff

Hayley W.

Role: Secretary

Appointed: 23 February 2005

Latest update: 21 February 2024

Colin W.

Role: Director

Appointed: 23 February 2005

Latest update: 21 February 2024

People with significant control

Colin W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	31 July 2013
Annual Accounts 09 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	09 April 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	29 November 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	4 April 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16 May 2017
Annual Accounts 2 April 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	2 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Southwold Carpets, Curtains And Blinds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley W.

Colin W.

Swift Incorporations Limited

People with significant control

Colin W.

Accounts Documents

Company filings

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