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.

Parent entities and officers
Active 2
  • 1
    Greenhalgh, Mark David
    Company Director born in March 1961
    Individual (4 offsprings)
    Officer
    1998-06-01 ~ now
    OF - Director → CIF 0
    Mr Mark David Greenhalgh
    Born in March 1961
    Individual (4 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Unit 35, Bradley Fold Road, Bradley Fold, Bolton, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    0 GBP2023-07-31
    Person with significant control
    2022-11-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Doyle, Stephen Martin
    Sales Director born in November 1961
    Individual
    Officer
    2013-04-06 ~ 2016-05-03
    OF - Director → CIF 0
  • 2
    Greenhalgh, Mark
    Director born in October 1995
    Individual
    Officer
    1995-10-21 ~ 1996-01-29
    OF - Director → CIF 0
  • 3
    Hallworth, Gerald
    Technical Consultant born in November 1945
    Individual (2 offsprings)
    Officer
    1995-09-01 ~ 2022-11-08
    OF - Director → CIF 0
    Hallworth, Gerald
    Technical Consultant
    Individual (2 offsprings)
    Officer
    1995-09-01 ~ 2022-11-08
    OF - Secretary → CIF 0
    Mr Gerald Hallworth
    Born in November 1945
    Individual (2 offsprings)
    Person with significant control
    2016-06-01 ~ 2022-11-08
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 4
    Hutchinson, Desmond
    Sole Trader Agent born in February 1949
    Individual
    Officer
    1995-09-01 ~ 1997-04-01
    OF - Director → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Corporate
    Officer
    1995-07-07 ~ 1995-09-01
    PE - Nominee Secretary → CIF 0
  • 6
    16 Churchill Way, Cardiff
    Corporate
    Officer
    1995-07-07 ~ 1995-09-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CARPET AND LATEX INTERNATIONAL LIMITED

Previous name
CRABTREE GREEN LIMITED - 1995-09-28
Standard Industrial Classification
20130 - Manufacture Of Other Inorganic Basic Chemicals
46190 - Agents Involved In The Sale Of A Variety Of Goods
Brief company account
Profit/Loss on Ordinary Activities Before Tax
2,070,071 GBP2023-08-01 ~ 2024-07-31
995,291 GBP2022-08-01 ~ 2023-07-31
Equity
Retained earnings (accumulated losses)
3,764,091 GBP2024-07-31
3,214,127 GBP2023-07-31
2,780,621 GBP2022-07-31
Cost of Sales
-12,113,624 GBP2023-08-01 ~ 2024-07-31
-13,198,695 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-1,202,361 GBP2023-08-01 ~ 2024-07-31
-1,139,834 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
8,859 GBP2023-08-01 ~ 2024-07-31
2,243 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
1,549,964 GBP2023-08-01 ~ 2024-07-31
933,506 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
281,845 GBP2024-07-31
173,680 GBP2023-07-31
Debtors
5,000,267 GBP2024-07-31
4,969,753 GBP2023-07-31
Cash at bank and in hand
794,641 GBP2024-07-31
408,087 GBP2023-07-31
Current Assets
6,876,685 GBP2024-07-31
6,338,072 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-3,321,001 GBP2024-07-31
-3,219,079 GBP2023-07-31
Net Current Assets/Liabilities
3,555,684 GBP2024-07-31
3,118,993 GBP2023-07-31
Total Assets Less Current Liabilities
3,837,529 GBP2024-07-31
3,292,673 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-43,340 GBP2024-07-31
-74,773 GBP2023-07-31
Net Assets/Liabilities
3,765,091 GBP2024-07-31
3,215,127 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Equity
3,765,091 GBP2024-07-31
3,215,127 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
1,549,964 GBP2023-08-01 ~ 2024-07-31
933,506 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-1,000,000 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
17,650 GBP2023-08-01 ~ 2024-07-31
16,500 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
172023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Wages/Salaries
805,453 GBP2023-08-01 ~ 2024-07-31
642,144 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,698 GBP2023-08-01 ~ 2024-07-31
57,407 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
956,583 GBP2023-08-01 ~ 2024-07-31
778,128 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
189,427 GBP2023-08-01 ~ 2024-07-31
182,611 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
26,325 GBP2023-08-01 ~ 2024-07-31
1,117 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,800 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
588,405 GBP2024-07-31
459,859 GBP2023-07-31
Furniture and fittings
4,159 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
77,869 GBP2024-07-31
152,859 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
733,233 GBP2024-07-31
612,718 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-74,990 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-74,990 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,648 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
423,129 GBP2024-07-31
375,304 GBP2023-07-31
Furniture and fittings
277 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
24,334 GBP2024-07-31
63,734 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,388 GBP2024-07-31
439,038 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,648 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
47,825 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
277 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
32,549 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,299 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-71,949 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71,949 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
59,152 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
165,276 GBP2024-07-31
84,555 GBP2023-07-31
Furniture and fittings
3,882 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
53,535 GBP2024-07-31
89,125 GBP2023-07-31
Finished Goods/Goods for Resale
158,728 GBP2024-07-31
121,874 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
3,111,569 GBP2024-07-31
2,776,699 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
1,718,454 GBP2024-07-31
2,152,840 GBP2023-07-31
Other Debtors
Current
13,450 GBP2024-07-31
4,958 GBP2023-07-31
Prepayments/Accrued Income
Current
156,794 GBP2024-07-31
35,256 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
5,000,267 GBP2024-07-31
4,969,753 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
10,044 GBP2024-07-31
28,377 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,994,526 GBP2024-07-31
1,550,778 GBP2023-07-31
Amounts owed to group undertakings
Current
41,221 GBP2024-07-31
55,149 GBP2023-07-31
Corporation Tax Payable
Current
293,782 GBP2024-07-31
90,565 GBP2023-07-31
Other Taxation & Social Security Payable
Current
385,748 GBP2024-07-31
398,602 GBP2023-07-31
Other Creditors
Current
440,443 GBP2024-07-31
990,005 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
155,237 GBP2024-07-31
105,603 GBP2023-07-31
Creditors
Current
3,321,001 GBP2024-07-31
3,219,079 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
43,340 GBP2024-07-31
74,773 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,044 GBP2024-07-31
28,377 GBP2023-07-31
Minimum gross finance lease payments owing
53,384 GBP2024-07-31
103,150 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,436 GBP2024-07-31
23,532 GBP2023-07-31
Between two and five year
49,006 GBP2024-07-31
27,060 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,442 GBP2024-07-31
50,592 GBP2023-07-31
  • CARPET AND LATEX INTERNATIONAL LIMITED
    Info
    CRABTREE GREEN LIMITED - 1995-09-28
    Registered number 03077364
    Unit 35 Bradley Fold Trading, Estate Bradley Fold Road, Bolton, Lancashire BL2 6RL
    Private Limited Company incorporated on 1995-07-07 (30 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.