Stainforth Carpet Centre Limited in Doncaster, DN7 5QA

Description

Data updated on: 01-11-2023

Stainforth Carpet Centre Limited, a Private Limited Company, that is located in 34-38 Station Road, Stainforth in Doncaster. The main office's located in DN7 5QA. The enterprise has existed 12 years in the UK. The Companies House Reg No. is 08324912. The enterprise's Standard Industrial Classification Code is 47530 meaning Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022/12/31 is the last time account status updates were filed.

On April 2, 2015, the enterprise was looking for a Carpet and Flooring Sales Advisor to fill a full time vacancy in the retail in Doncaster, Yorkshire.

Current directors listed by the firm include: Louis B. chosen to lead the company eleven years ago and Ann B. chosen to lead the company on 2012-12-10.

Wayne B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	55 593	55 558	54 664	139 925	94 146
Current Assets	110 050	110 651	105 026	223 216	189 240	92 869
Debtors	2 481	879	5 546	12 022	4 200
Net Assets Liabilities	10 771	10 762	23 144	115 471	139 304	125 153
Property Plant Equipment	30 632	25 911	47 875	47 484	42 330
Total Inventories	51 976	54 214	46 593	71 269	90 894

Other Financial Data
Accrued Liabilities	3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 000
Accumulated Amortisation Impairment Intangible Assets	18 750	22 500	26 250	30 000	33 750
Accumulated Depreciation Impairment Property Plant Equipment	20 432	25 153	29 708	38 439	47 893
Additions Other Than Through Business Combinations Property Plant Equipment				8 340	4 300
Average Number Employees During Period	8	8	7	7	7	7
Bank Borrowings				45 000	33 838
Creditors	7 613	5 397	18 822	54 912	37 254	24 192
Dividend Per Share Interim	337	365	359	297	870
Dividends Paid On Shares Interim	33 675	36 500	35 900	29 729	87 038
Finance Lease Liabilities Present Value Total	7 613	5 397	8 299	9 912	7 585
Fixed Assets	86 882	78 411	96 625	92 484	83 580	120 967
Increase From Amortisation Charge For Year Intangible Assets		3 750		3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment		4 721		8 731	9 454
Intangible Assets	56 250	52 500	48 750	45 000	41 250
Intangible Assets Gross Cost	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-63 059	-57 864	-50 846	81 748	97 742	28 378
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	126 387	123 358	103 529	29 349	115
Other Inventories	51 976	54 214	46 593	71 269	90 894
Par Value Share		1		1	1
Prepayments	502		1 777
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 777
Property Plant Equipment Gross Cost	51 064	51 064	77 583	85 923	90 223
Provisions For Liabilities Balance Sheet Subtotal	5 439	4 388	3 813	3 849	4 764
Taxation Social Security Payable	14 940	15 914	23 594	53 164	43 054
Total Assets Less Current Liabilities	23 823	20 547	45 779	174 232	181 322	149 345
Total Borrowings	7 613	5 397	18 822	54 912	37 254
Trade Creditors Trade Payables	23 371	23 663	22 227	45 044	30 095
Trade Debtors Trade Receivables	1 979	879	3 769	12 022	4 200
Company Contributions To Money Purchase Plans Directors	526	821	958	562	516
Director Remuneration	16 250	18 452	31 200	30 720	30 960

Company staff

Louis B.

Role: Director

Appointed: 21 November 2013

Latest update: 3 March 2024

Ann B.

Role: Director

Appointed: 10 December 2012

Latest update: 3 March 2024

People with significant control

Wayne B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Carpet and Flooring Sales Advisor in Doncaster, posted on Thursday 2nd April 2015
Region / City	Yorkshire, Doncaster
Industry	retail industry
Job type	full time
Job contact info	34-38 Station Road, StainforthDoncaster, Yorkshire DN7 5QA

Carpet and Flooring Sales Advisor in Doncaster, posted on Thursday 2nd April 2015

Region / City

Yorkshire, Doncaster

Industry

retail industry

Job type

full time

Job contact info

34-38 Station Road, StainforthDoncaster, Yorkshire DN7 5QA

Stainforth Carpet Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis B.

Ann B.

People with significant control

Wayne B.

Accounts Documents

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