Yorkshire Carpets Ltd in Huddersfield, HD2 1AF

Description

Data updated on: 01-11-2023

Yorkshire Carpets Ltd has been in this business for 15 years. Registered with number 06803991 in the year 2009, it is based at 39 Fartown Green Road, Huddersfield HD2 1AF. It 's been fifteen years that Yorkshire Carpets Ltd is no longer recognized under the name Rothervale. This firm's classified under the NACE and SIC code 47530 and has the NACE code: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. 2023-01-31 is the last time when company accounts were reported.

This company has a single director at the moment overseeing this specific business, specifically Nicholas E. who has been executing the director's tasks since 2009-01-28. That business had been supervised by Yomtov J. till February 2009. In addition, the managing director's efforts are often helped with by a secretary - Kathleen E., who was officially appointed by this specific business in February 2009.

Nicholas E. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Yorkshire Carpets Ltd 2009-02-17
Rothervale Ltd 2009-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 512	1 652	2 922	3 409

Balance Sheet
Current Assets	55 787	62 473	82 205	76 799	95 482	85 567	134 265	171 900	209 794	261 068	312 910
Net Assets Liabilities					6 185	5 881	21 669	43 535	123 598	181 303	225 208
Cash Bank In Hand	727	1 308	21 077
Debtors	39	642	374
Intangible Fixed Assets	20 000	18 750	17 500
Net Assets Liabilities Including Pension Asset Liability	1 512	1 652	2 922	3 409
Stocks Inventory	55 021	60 523	61 128
Tangible Fixed Assets	22 215	19 596	16 871

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 412	1 552	2 822
Shareholder Funds	1 512	1 652	2 922	3 409

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					354	1 844	3 319	4 236	3 925	3 975	2 563
Average Number Employees During Period					5	5	5	6	6	7	6
Creditors					118 541	9 926	8 340	6 358	12 157	9 631	6 951
Fixed Assets	42 215	38 346	34 371	40 152	29 372	37 529	34 563	26 138	42 596	32 103	32 178
Net Current Assets Liabilities	-40 703	-36 694	-31 449	-36 508	-22 833	-19 878	-1 235	27 991	97 084	162 806	202 544
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			374	102	226	1 486	1 288	1 563	2 575	2 478	1 766
Total Assets Less Current Liabilities	1 512	1 652	2 922	3 644	6 539	17 651	33 328	54 129	139 680	194 909	234 722
Accruals Deferred Income				235
Creditors Due Within One Year	96 490	99 167	114 028	113 409
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 250	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Tangible Fixed Assets Additions		3 500	2 249
Tangible Fixed Assets Cost Or Valuation	30 214	33 714	35 963
Tangible Fixed Assets Depreciation	7 999	14 118	19 092
Tangible Fixed Assets Depreciation Charged In Period		6 119	4 974

Company staff

Kathleen E.

Role: Secretary

Appointed: 01 February 2009

Latest update: 29 April 2024

Nicholas E.

Role: Director

Appointed: 01 February 2009

Latest update: 29 April 2024

People with significant control

Nicholas E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 May 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Yorkshire Carpets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen E.

Nicholas E.

Yomtov J.

People with significant control

Nicholas E.

Accounts Documents

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