Terry Holt Carpets Limited in Essex, IG2 6UF

Description

Data updated on: 01-11-2023

Located in Bank Chambers 1-3 Woodford, Essex IG2 6UF Terry Holt Carpets Limited is categorised as a Private Limited Company issued a 04362225 registration number. It was created on 2002-01-28. The company's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. Terry Holt Carpets Ltd released its account information for the financial year up to Tuesday 5th April 2022. The company's latest annual confirmation statement was filed on Saturday 28th January 2023.

With regards to the limited company, just about all of director's tasks have so far been performed by Terry H. who was assigned this position in 2002 in January. Furthermore, the director's assignments are constantly backed by a secretary - Elaine H., who was selected by the following limited company in January 2002.

Terry H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-04	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	412	181

Balance Sheet
Current Assets	30 469	39 899		7 192	19 816	38 499	4 960	19 155	22 551	22 551	24 234	14 359	23 296	21 781
Net Assets Liabilities						765	170	302	130	130	142	162	410	163
Debtors	15 174	39 899	11 917	7 192	7 370	37 249
Net Assets Liabilities Including Pension Asset Liability	412	181	994	1 603	958	765
Cash Bank In Hand	15 295
Tangible Fixed Assets	2 112	1 620	1 246	961	743	576
Stocks Inventory					12 446	1 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	312	81	893	1 503	859	665
Shareholder Funds	412	181

Other Financial Data
Average Number Employees During Period									2		2	2	2	2
Creditors						38 310	17 342	28 279	29 502	29 502	29 412	18 124	24 022	25 829
Fixed Assets	2 112	1 620				576	12 551	9 426	7 081	7 081	5 320	3 927	15 145	11 359
Net Current Assets Liabilities	-1 700	-1 439	-252	642	216	189	-12 382	-9 124	-6 951	-6 951	-5 178	-3 765	-726	-4 048
Total Assets Less Current Liabilities	412	181				765	170	302	130	130	142	162	14 419	7 311
Advances Credits Directors			25 002	14 688
Advances Credits Repaid In Period Directors				10 314
Capital Employed		182	994	1 603	958	765
Creditors Due Within One Year	32 169	41 338	12 169	6 550	19 600	38 310
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 804	7 804	7 804	7 804	7 804	7 804
Tangible Fixed Assets Depreciation	5 692	6 184	6 558	6 843	7 061	7 228
Tangible Fixed Assets Depreciation Charged In Period		492	374	285	218	167

Company staff

Elaine H.

Role: Secretary

Appointed: 28 January 2002

Latest update: 23 February 2024

Terry H.

Role: Director

Appointed: 28 January 2002

Latest update: 23 February 2024

People with significant control

Terry H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	04 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	20 February 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	20 March 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2013
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

Terry Holt Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine H.

Terry H.

Kingsley Business Services Limited

Hundred House Secretaries Limited

People with significant control

Terry H.

Accounts Documents

Company filings

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