The Ashley Carpet Company Limited in Surrey, KT19 8BJ

Description

Data updated on: 01-11-2023

The company operates under the name of The Ashley Carpet Company Limited. It was originally established nineteen years ago and was registered with 05471139 as its registration number. This head office of this firm is based in Surrey. You may visit it at 92a High Street, Epsom. The business name of this business was changed in 2005 to The Ashley Carpet Company Limited. The company previous business name was Completion Flooring. The firm's classified under the NACE and SIC code 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2022-09-30 is the last time the company accounts were filed.

Taking into consideration this particular enterprise's constant development, it was vital to appoint further company leaders: Katherine E. and Jason E. who have been working as a team since June 2005 to fulfil their statutory duties for this business.

Executives who have control over the firm are as follows: Jason E. owns 1/2 or less of company shares. Katherine E. owns 1/2 or less of company shares.

Previous company's names
The Ashley Carpet Company Limited 2005-09-26
Completion Flooring Limited 2005-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	38 382	39 330	39 655	40 084	24 697	19 028

Balance Sheet
Current Assets	148 038	147 284	165 122	175 217	157 198	134 441
Debtors	98 643	109 904	123 399	122 606	117 152	98 023
Intangible Fixed Assets	11 743	9 258	6 773	4 288	1 803
Net Assets Liabilities Including Pension Asset Liability	38 382	39 330	39 655	40 084	24 697	19 028
Cash Bank In Hand	6 900	385	625	2 627
Stocks Inventory	42 495	36 995	41 098	49 984	40 046	36 418
Tangible Fixed Assets	36 088	29 065	55 776	18 575	14 770	22 098

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	38 380	39 328	39 653	40 082	24 695	19 026
Shareholder Funds	38 382	39 330	39 655	40 084	24 697	19 028

Other Financial Data
Creditors Due After One Year	2 176		24 223			5 982
Creditors Due Within One Year	155 311	146 277	163 793	157 996	149 074	131 529
Net Current Assets Liabilities	-7 273	1 007	1 329	17 221	8 124	2 912
Number Shares Allotted		2				2
Obligations Under Finance Lease Hire Purchase Contracts After One Year						5 982
Fixed Assets	47 831	38 323	62 549	22 863	16 573
Intangible Fixed Assets Aggregate Amortisation Impairment	13 110	15 595	18 080	20 565
Intangible Fixed Assets Amortisation Charged In Period		2 485	2 485	2 485
Intangible Fixed Assets Cost Or Valuation	24 853	24 853	24 853	24 853
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2			2	2
Tangible Fixed Assets Additions		1 169	36 775	770		10 495
Tangible Fixed Assets Cost Or Valuation	66 090	67 259	104 034	68 029	68 029	78 524
Tangible Fixed Assets Depreciation	30 002	38 194	48 258	49 454	53 259	56 426
Tangible Fixed Assets Depreciation Charged In Period		8 192	10 064	9 144		3 167
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 948
Tangible Fixed Assets Disposals				36 775
Total Assets Less Current Liabilities	40 558	39 330	63 878	40 084	24 697	25 010
Value Shares Allotted						1

Company staff

Katherine E.

Role: Secretary

Appointed: 03 June 2005

Latest update: 24 April 2024

Katherine E.

Role: Director

Appointed: 03 June 2005

Latest update: 24 April 2024

Jason E.

Role: Director

Appointed: 03 June 2005

Latest update: 24 April 2024

People with significant control

Jason E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katherine E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 June 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	12 May 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23/06/2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23/06/2017

The Ashley Carpet Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine E.

Katherine E.

Jason E.

People with significant control

Jason E.

Katherine E.

Accounts Documents

Company filings

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