William Rylatt Carpets Limited in West Yorkshire, WF10 4JQ

Description

Data updated on: 01-11-2023

William Rylatt Carpets came into being in 2003 as a company enlisted under no 04791590, located at WF10 4JQ West Yorkshire at 5a Ferrybridge Road. This firm has been in business for twenty one years and its current status is active. This enterprise's SIC code is 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its latest accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-06-09.

Until now, this business has only had an individual director: William R. who has been controlling it for twenty one years. In order to help the directors in their tasks, this particular business has been utilizing the skills of Hazel R. as a secretary since 2003.

William R. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 133	89 031	75 817	54 933	48 181	48 830

Balance Sheet
Current Assets	107 328	88 675	76 196	48 982	52 755	60 352	59 968	84 446
Net Assets Liabilities							53 405	71 012
Cash Bank In Hand	84 744	67 040	56 682	30 871	38 880	47 293
Debtors	9 334	8 135	7 514	8 111	3 875	3 059
Intangible Fixed Assets	30 000	27 500	25 000	22 500	20 000	17 500
Net Assets Liabilities Including Pension Asset Liability	107 133	89 031	75 817	54 933	48 181	48 830
Stocks Inventory	13 250	13 500	12 000	10 000	10 000	10 000
Tangible Fixed Assets	12 066	9 762	1 580	1 343	1 562	2 466

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	107 033	88 931	75 717	54 833	48 081	48 730
Shareholder Funds	107 133	89 031	75 817	54 933	48 181	48 830

Other Financial Data
Creditors							22 357	30 197
Fixed Assets	42 066	37 262					15 162	31 587
Net Current Assets Liabilities	74 637	58 451	49 553	31 359	26 931	29 357	38 749	55 327
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 138	1 078
Provisions For Liabilities Balance Sheet Subtotal							506	3 626
Total Assets Less Current Liabilities	116 703	95 713	76 133	55 202	48 493	49 323	53 911	86 914
Creditors Due After One Year	7 455	4 970
Creditors Due Within One Year	32 691	30 224	26 643	17 623	25 824	30 995
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		4 970
Provisions For Liabilities Charges	2 115	1 712	316	269	312	493
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 059	18 059	5 709	5 709	6 204	7 543
Tangible Fixed Assets Depreciation	5 993	8 297	4 129	4 366	4 642	5 077
Tangible Fixed Assets Depreciation Charged In Period		2 304	2 932	237	276
Tangible Fixed Assets Additions					495
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 100
Tangible Fixed Assets Disposals			12 350
Value Shares Allotted			1	1	1	1

Company staff

Hazel R.

Role: Secretary

Appointed: 09 June 2003

Latest update: 25 April 2024

William R.

Role: Director

Appointed: 09 June 2003

Latest update: 25 April 2024

People with significant control

William R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 04/03/2015
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	04/03/2015
Annual Accounts 24/03/2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24/03/2016
Annual Accounts 27/03/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2020
Annual Accounts 17/03/2014
Date Approval Accounts	17/03/2014

William Rylatt Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel R.

William R.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

William R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies