The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Rastrick-perkins, Anthony
Manager born in December 1958Individual (3 offsprings)Officer2004-12-31 ~ 2009-10-31OF - Director → CIF 0 - 2
Charlton, Charles Michael
Born in August 1960Individual (2 offsprings)Officer(before 1992-01-08) ~ nowOF - Director → CIF 0Mr Charles Michael Charlton
Born in August 1960Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Charlton, Petra
Individual (1 offspring)Officer2017-07-21 ~ nowOF - Secretary → CIF 0Mrs Petra Charlton
Born in March 1961Individual (1 offspring)Person with significant control2021-10-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Charlton, Ruth Ann
Furnisher born in August 1933Individual (1 offspring)Officer(before 1992-01-08) ~ 2007-07-25OF - Director → CIF 0Charlton, Ruth Ann
Individual (1 offspring)Officer(before 1992-01-08) ~ 2017-07-21OF - Secretary → CIF 0 - 5
Charlton, Reginald Wynn
Furnisher born in February 1931Individual (1 offspring)Officer(before 1992-01-08) ~ 1995-06-13OF - Director → CIF 0
Company in focus
SOUTH WESTERN CARPET DISTRIBUTORS (TORBAY) LIMITED
Period: 1968-10-02 ~ now
Company number: 00939798
Registered name
SOUTH WESTERN CARPET DISTRIBUTORS (TORBAY) LIMITED - now
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
907,044 GBP2025-03-31
911,862 GBP2024-03-31
Investment Property
83,035 GBP2025-03-31
83,035 GBP2024-03-31
Fixed Assets - Investments
806,708 GBP2025-03-31
797,665 GBP2024-03-31
Total Inventories
62,920 GBP2025-03-31
92,644 GBP2024-03-31
Debtors
Current
0 GBP2025-03-31
5,569 GBP2024-03-31
Cash at bank and in hand
1,992,817 GBP2025-03-31
2,015,479 GBP2024-03-31
Net Assets/Liabilities
3,557,203 GBP2025-03-31
3,647,553 GBP2024-03-31
Equity
Called up share capital
9,500 GBP2025-03-31
9,500 GBP2024-03-31
Revaluation reserve
12,964 GBP2025-03-31
12,964 GBP2024-03-31
Retained earnings (accumulated losses)
3,534,239 GBP2025-03-31
3,624,589 GBP2024-03-31
Equity
3,557,203 GBP2025-03-31
3,647,553 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
889,948 GBP2025-03-31
889,948 GBP2024-03-31
Vehicles
59,063 GBP2025-03-31
59,063 GBP2024-03-31
Furniture and fittings
75,446 GBP2025-03-31
75,446 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,024,457 GBP2025-03-31
1,024,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Vehicles
47,447 GBP2025-03-31
43,575 GBP2024-03-31
Furniture and fittings
69,966 GBP2025-03-31
69,020 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,413 GBP2025-03-31
112,595 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,872 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
946 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,818 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
806,708 GBP2025-03-31
797,665 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
907 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
4,662 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,336 GBP2025-03-31
4,688 GBP2024-03-31
Amounts owed to directors
Current
73,601 GBP2025-03-31
34,349 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,151 GBP2025-03-31
7,171 GBP2024-03-31
Other Creditors
Current
81,831 GBP2025-03-31
51,151 GBP2024-03-31
Net Deferred Tax Liability/Asset
-87,493 GBP2025-03-31
-45,018 GBP2024-03-31
-61,829 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-42,475 GBP2024-04-01 ~ 2025-03-31
16,811 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,499 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
9,499 GBP2024-04-01 ~ 2025-03-31
9,499 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
- Registered number 00939798
SOUTH WESTERN CARPET DISTRIBUTORS (TORBAY) LIMITED
Info160 Torquay Road, Paignton, Devon TQ3 2AHPRIVATE LIMITED COMPANY incorporated on 1968-10-02 (57 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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