Steve Smedley Carpet Planning Limited in Essex, SS17 9AA

Description

Data updated on: 01-11-2023

Located in 17 Lampits Hill, Essex SS17 9AA Steve Smedley Carpet Planning Limited is categorised as a Private Limited Company registered under the 05757349 Companies House Reg No. It's been set up eighteen years ago. The company's registered with SIC code 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its most recent filed accounts documents were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-03-27.

From the data we have gathered, this company was started in 2006-03-27 and has so far been supervised by three directors, out of whom two (Sarah C. and Thomas S.) are still active. In order to find professional help with legal documentation, the company has been utilizing the skills of Sarah C. as a secretary since the appointment on 2023-08-29.

Executives with significant control over the firm are: Sarah C. owns 1/2 or less of company shares. Thomas S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2017-05-31	2018-05-31	2019-05-30	2019-05-31	2020-05-30	2020-05-31	2021-05-31	2022-05-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	79 336	36 755	36 230	48 922	43 160	44 376	44 376	59 026	53 078	53 078	37 122	37 122	74 283	56 428	50 609
Net Assets Liabilities					1 216	3 093	3 093	32 180	38 720	38 720	33 017	33 017	43 436	49 991	7 153
Cash Bank In Hand	59 351	21 554	28 380	41 897	22 653
Debtors	17 235	12 451	5 100	4 275	17 757
Net Assets Liabilities Including Pension Asset Liability	17 632	13 376	17 566	1 073	1 216
Stocks Inventory	2 750	2 750	2 750	2 750	2 750
Tangible Fixed Assets	16 847	12 636	19 835	14 876	12 577

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	17 432	13 176	17 366	873	1 016

Other Financial Data
Average Number Employees During Period									4		4	4	4	4	4
Creditors					54 521	52 624	52 624	46 656	41 634	41 634	24 562	24 562	47 411	38 879	48 690
Fixed Assets					12 577	22 387	22 387	19 810	27 276	27 276	20 457	20 457	16 564	32 442	5 234
Net Current Assets Liabilities	785	740	-2 269	-13 803	-11 361	-8 248	-8 248	12 370	11 444	11 444	12 560	12 560	26 872	17 549	1 919
Total Assets Less Current Liabilities					1 216	14 139	14 139	32 180	38 720	38 720	33 017	33 017	43 436	49 991	7 153
Capital Employed	17 632	13 376	17 566	1 073	1 216
Creditors Due Within One Year	78 551	36 015	38 499	62 725	54 521
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	8 500	8 500	8 500	8 500
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions			13 811		1 893
Tangible Fixed Assets Cost Or Valuation	41 151	41 151	54 962	54 962	56 855
Tangible Fixed Assets Depreciation	24 304	28 515	35 127	40 086	44 278
Tangible Fixed Assets Depreciation Charged In Period		4 211	6 612	4 959	4 192

Company staff

Sarah C.

Role: Secretary

Appointed: 29 August 2023

Latest update: 3 March 2024

Sarah C.

Role: Director

Appointed: 29 August 2023

Latest update: 3 March 2024

Thomas S.

Role: Director

Appointed: 29 August 2023

Latest update: 3 March 2024

People with significant control

Sarah C.

Notified on 1 September 2023

Nature of control:

1/2 or less of shares

Thomas S.

Notified on 1 September 2023

Nature of control:

1/2 or less of shares

Stephen S.

Notified on 1 January 2017

Ceased on 29 August 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 August 2023

Steve Smedley Carpet Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Sarah C.

Thomas S.

Linda S.

Stephen S.

People with significant control

Sarah C.

Thomas S.

Stephen S.

Accounts Documents

Company filings

Filing category

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