Stuart Carpets (denton) Limited in Manchester, M34 2XW

Description

Data updated on: 01-11-2023

Stuart Carpets (denton) Limited with the registration number 09929427 has been on the market for 9 years. This particular Private Limited Company is located at 18 Market Street, Denton in Manchester and its area code is M34 2XW. The company's SIC and NACE codes are 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. December 31, 2022 is the last time when company accounts were reported.

At the moment, this limited company is guided by a solitary managing director: Joseph L., who was assigned this position in December 2015. Since December 2015 Stuart B., had been managing this specific limited company up to the moment of the resignation in 2015.

Joseph L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-6 803

Balance Sheet
Cash Bank In Hand	4 254
Cash Bank On Hand	4 254	5 568	17 289	13 147	33 829	39 878	34 306
Current Assets	10 004	23 345	25 989	20 022	39 109	45 698	40 306
Debtors		10 327		2 025
Property Plant Equipment	3 500	3 062	3 231	2 517	8 599	7 899	7 306
Stocks Inventory	5 750
Tangible Fixed Assets	3 500
Total Inventories	5 750	7 450	8 700	4 850	5 280	5 820	6 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-6 903
Shareholder Funds	-6 803

Other Financial Data
Amount Specific Advance Or Credit Directors		5 163
Amount Specific Advance Or Credit Made In Period Directors		5 163	17 073
Amount Specific Advance Or Credit Repaid In Period Directors			22 236
Accumulated Depreciation Impairment Property Plant Equipment	500	938	1 869	2 583	3 421	4 121	4 714
Average Number Employees During Period	2	2	2	3	3	4	3
Creditors	20 307	15 508	13 516	17 423	29 349	20 084	18 208
Creditors Due Within One Year	20 307
Increase From Depreciation Charge For Year Property Plant Equipment		438	931	714	838	700	593
Net Current Assets Liabilities	-10 303	7 837	12 473	2 599	9 760	25 614	22 098
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	4 000	4 000	5 100	5 100	12 020	12 020
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500
Total Additions Including From Business Combinations Property Plant Equipment			1 100		6 920
Total Assets Less Current Liabilities	-6 803	10 899	15 704	5 116	18 359	33 513	29 404

Company staff

Joseph L.

Role: Director

Appointed: 24 December 2015

Latest update: 19 April 2024

People with significant control

Joseph L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 21 September 2017
Start Date For Period Covered By Report	24 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Stuart Carpets (denton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph L.

Stuart B.

People with significant control

Joseph L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies