Stockport Carpet Centre Ltd. in Cheshire, SK2 6ND

Description

Data updated on: 01-11-2023

Stockport Carpet Centre Ltd. is categorised as Private Limited Company, with headquarters in 289 Wellington Road South, Stockport, Cheshire. It's zip code is SK2 6ND. The enterprise 's been twenty two years in this business. The business reg. no. is 04609584. This enterprise's principal business activity number is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The business latest filed accounts documents cover the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2022-12-05.

Considering this particular company's constant expansion, it was vital to choose other directors: Jane W. and Mark W. who have been participating in joint efforts since December 2008 to fulfil their statutory duties for the following company. To support the directors in their duties, the abovementioned company has been utilizing the skills of Mark W. as a secretary since December 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	11 851	17 618	20 992	13 832	11 860	10 137

Balance Sheet
Current Assets	52 670	55 975	55 512	34 368	55 485	38 949	74 149	102 581	133 602	196 779	198 524
Net Assets Liabilities						10 137	28 079	49 855	74 436	98 013	108 748
Cash Bank In Hand	40 853	42 800	43 645	21 762	44 736
Debtors	817	1 175	367	606	799
Net Assets Liabilities Including Pension Asset Liability	11 851	17 618	20 992	13 832	11 860	10 137
Stocks Inventory	11 000	12 000	11 500	12 000	9 950
Tangible Fixed Assets	78 213	77 937	77 695	77 548	78 126

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 849	17 616	20 990	13 830	11 858
Shareholder Funds	11 851	17 618	20 992	13 832	11 860	10 137

Other Financial Data
Accrued Liabilities Deferred Income								2 963	3 229	3 092	3 092
Average Number Employees During Period								2	2	3	3
Creditors						32 312	51 516	58 914	63 903	78 099	72 101
Fixed Assets	78 213	77 937	77 695	77 548	78 126	77 815	79 711	80 580	78 567	90 212	86 950
Net Current Assets Liabilities	5 096	11 034	14 590	7 547	5 113	3 594	22 995	44 047	70 907	132 702	128 261
Other Provisions Balance Sheet Subtotal								660	660	660	660
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						329	362	380	1 208	14 022	1 838
Total Assets Less Current Liabilities	83 309	88 971	92 285	85 095	83 239	81 409	102 706	124 627	149 474	222 914	215 211
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 043	2 983	2 963
Provisions For Liabilities Balance Sheet Subtotal						135	495	660
Creditors Due After One Year	71 174	71 187	71 175	71 175	71 175	71 137
Creditors Due Within One Year	47 574	44 941	40 922	26 821	50 372	35 355
Instalment Debts Due After5 Years	71 174	71 187	71 175	71 175	71 175	71 137
Non-instalment Debts Due After5 Years		71 187	71 175	71 175	71 175
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	284	166	118	88	204	135
Secured Debts		71 187	71 175
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					917
Tangible Fixed Assets Cost Or Valuation	81 096	81 096	81 096	81 096	82 013
Tangible Fixed Assets Depreciation	2 883	3 159	3 401	3 548	3 887
Tangible Fixed Assets Depreciation Charged In Period		276	242	147	339

Company staff

Jane W.

Role: Director

Appointed: 16 December 2008

Latest update: 13 January 2024

Mark W.

Role: Director

Appointed: 05 December 2002

Latest update: 13 January 2024

Mark W.

Role: Secretary

Appointed: 05 December 2002

Latest update: 13 January 2024

People with significant control

Executives who have control over the firm are as follows: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Stockport Carpet Centre Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Mark W.

Mark W.

Chettleburghs Secretarial Ltd

Gerrald N.

People with significant control

Mark W.

Jane W.

Accounts Documents

Company filings

Filing category

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