The Carpet Trade Centre Limited in Basingstoke, RG22 4AU

Description

Data updated on: 01-11-2023

This firm is known as The Carpet Trade Centre Limited. It was established ten years ago and was registered under 08980589 as the reg. no. This particular registered office of the firm is located in Basingstoke. You may visit it at Unit 12 Basingstoke Business Centre, Winchester Road. The firm's registered with SIC code 47530 and their NACE code stands for Retail sale of carpets, rugs, wall and floor coverings in specialised stores. March 31, 2022 is the last time account status updates were filed.

With two recruitment announcements since August 14, 2015, The Carpet Trade Centre has been relatively active on the job market. On June 1, 2016, it started seeking candidates for a Sales/ Warehouse person post in Basingstoke, and on August 14, 2015, for the vacant post of a Sales / Warehouse Assistant in Basingstoke.

In the company, just about all of director's duties have so far been done by David A. who was arranged to perform management duties in 2014 in April. Since 2014 Kate A., had been responsible for a variety of tasks within the company until the resignation in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	88 081

Balance Sheet
Current Assets	112 170	209 436	238 219	224 473	268 285	397 757	420 425	347 186
Net Assets Liabilities		140 075	163 607	152 957	165 606	271 527	288 244	236 957
Cash Bank In Hand	75 962
Debtors	6 662
Intangible Fixed Assets	90 000
Net Assets Liabilities Including Pension Asset Liability	88 081
Stocks Inventory	29 546
Tangible Fixed Assets	2 089

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	10 079
Shareholder Funds	88 081

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 159	-841	-443	-443	-488	-488	-488
Average Number Employees During Period		4	4	5	5	5	5	5
Creditors		146 051	141 330	138 522	156 992	168 479	167 078	133 078
Fixed Assets	92 089	71 187	60 896	60 787	48 094	36 075	28 724	16 675
Net Current Assets Liabilities	-4 008	70 047	103 552	92 613	117 955	235 940	260 008	220 770
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 662	6 663	6 662	6 662	6 662	6 661	6 662
Total Assets Less Current Liabilities	88 081	141 234	164 448	153 400	166 049	272 015	288 732	237 445
Creditors Due Within One Year	116 178
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	100 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Share Premium Account	78 000
Tangible Fixed Assets Additions	2 774
Tangible Fixed Assets Cost Or Valuation	2 774
Tangible Fixed Assets Depreciation	685
Tangible Fixed Assets Depreciation Charged In Period	685

Company staff

David A.

Role: Director

Appointed: 07 April 2014

Latest update: 10 February 2024

People with significant control

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

David A.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-04-07
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sales/ Warehouse person in Basingstoke, posted on Wednesday 1st June 2016
Region / City	Basingstoke
Salary	£16000.00 per year
Job type	permanent
Expiration date	Thursday 14th July 2016


Sales / Warehouse Assistant in Basingstoke, posted on Friday 14th August 2015
Region / City	Basingstoke
Salary	£16000.00 per year
Job type	permanent
Expiration date	Thursday 24th September 2015

Sales/ Warehouse person in Basingstoke, posted on Wednesday 1st June 2016

Region / City

Basingstoke

Salary

£16000.00 per year

Job type

permanent

Expiration date

Thursday 14th July 2016

Sales / Warehouse Assistant in Basingstoke, posted on Friday 14th August 2015

Region / City

Basingstoke

Salary

£16000.00 per year

Job type

permanent

Expiration date

Thursday 24th September 2015

The Carpet Trade Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Kate A.

People with significant control

David A.

Accounts Documents

Jobs and Vacancies at The Carpet Trade Centre Ltd

Company filings

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