The Carpet Company (n/w) Ltd in Birkenhead, CH41 5LH

Description

Data updated on: 01-11-2023

Registered as 03109126 29 years ago, The Carpet Company (n/w) Ltd was set up as a Private Limited Company. The business official registration address is 6 Abbots Quay, Monks Ferry Birkenhead. From 1995-10-23 The Carpet Company (n/w) Ltd is no longer under the business name Famard. This firm's declared SIC number is 47530 which stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. The business latest annual accounts detail the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-10-02.

Sharon M. and Brenda M. are the company's directors and have been working on the company success since 2015.

Brenda M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Carpet Company (n/w) Ltd 1995-10-23
Famard Limited 1995-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	178 033	257 603	253 417	274 867	268 897	452 780	399 903
Current Assets	604 250	562 496	607 308	563 054	524 238	682 130	582 922
Debtors	136 835	101 374	123 863	69 660	58 667	60 047	52 959
Net Assets Liabilities	383 537	363 597	410 451	427 387	458 159	559 037	473 238
Other Debtors	3 653	3 653	123 863	69 660	58 667	60 047	52 959
Property Plant Equipment	43 765	49 558	36 977	32 065	27 947	41 868	34 874
Total Inventories	289 382	203 519	230 028	218 527	196 674	169 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	106 765	109 272	100 313	105 225	109 343	113 422	103 224
Additions Other Than Through Business Combinations Property Plant Equipment						18 000
Average Number Employees During Period	15	16	14	14	13	11	10
Corporation Tax Payable	25 411	15 254	26 739	18 316	21 386
Creditors	260 510	245 047	232 155	165 384	92 170	160 901	141 037
Future Minimum Lease Payments Under Non-cancellable Operating Leases	111 500	96 500	104 333	19 291
Increase From Depreciation Charge For Year Property Plant Equipment		4 752	5 908	4 912	4 118	4 079	4 445
Net Current Assets Liabilities	343 740	317 449	375 153	397 670	432 068	521 229	441 885
Other Creditors	938	16 064	18 330	17 535	27 520	34 766	39 792
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 867				14 643
Other Disposals Property Plant Equipment			21 540				17 192
Other Taxation Social Security Payable	6 908	8 600	48 662	38 846	42 331	52 759	7 483
Property Plant Equipment Gross Cost	150 530	158 830	137 290	137 290	137 290	155 290	138 098
Provisions For Liabilities Balance Sheet Subtotal	3 968	3 410	1 679	2 348	1 856	4 060	3 521
Total Assets Less Current Liabilities	387 505	367 007	412 130	429 735	460 015	563 097	476 759
Trade Creditors Trade Payables	166 718	156 755	138 424	90 687	22 319	73 376	93 762
Amount Specific Advance Or Credit Directors	53 381	24 223
Amount Specific Advance Or Credit Made In Period Directors	68 826	65 892
Amount Specific Advance Or Credit Repaid In Period Directors	54 506	95 050
Accrued Liabilities	9 775	11 082
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 245
Disposals Property Plant Equipment		2 495
Prepayments	74 012	73 498
Total Additions Including From Business Combinations Property Plant Equipment		10 795

Company staff

Sharon M.

Role: Director

Appointed: 20 January 2015

Latest update: 30 March 2024

Sharon M.

Role: Secretary

Appointed: 24 October 2012

Latest update: 30 March 2024

Brenda M.

Role: Director

Appointed: 12 October 1995

Latest update: 30 March 2024

Brenda M.

Role: Secretary

Appointed: 22 December 2003

Resigned: 24 October 2012

Latest update: 30 March 2024

Ralph M.

Role: Director

Appointed: 12 October 1995

Resigned: 01 October 2012

Latest update: 30 March 2024

Sidney L.

Role: Secretary

Appointed: 12 October 1995

Resigned: 22 December 2003

Latest update: 30 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 02 October 1995

Resigned: 12 October 1995

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 30 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 02 October 1995

Resigned: 12 October 1995

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 30 March 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 02 October 1995

Resigned: 12 October 1995

Latest update: 30 March 2024

People with significant control

Brenda M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

The Carpet Company (n/w) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Sharon M.

Brenda M.

Brenda M.

Ralph M.

Sidney L.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Brenda M.

Accounts Documents

Company filings

Filing category

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