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
    Calvert, Susan
    Director born in January 1955
    Individual (6 offsprings)
    Officer
    1997-03-25 ~ now
    OF - Director → CIF 0
    Calvert, Susan
    Director
    Individual (6 offsprings)
    Officer
    1997-03-25 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Calvert
    Born in January 1955
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Linfoot, Trevor Paul
    Carpet Salesperson born in October 1967
    Individual (4 offsprings)
    Officer
    1997-03-25 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Wing, Clifford Donald
    Individual (161 offsprings)
    Officer
    1997-03-25 ~ 1997-03-25
    OF - Secretary → CIF 0
  • 2
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2020-03-31
    Officer
    1997-03-25 ~ 1997-03-25
    PE - Director → CIF 0
parent relation
Company in focus

CALVERTS CARPETS (YORK) LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
528,846 GBP2023-12-31
513,059 GBP2022-12-31
Investment Property
311,926 GBP2023-12-31
311,926 GBP2022-12-31
Fixed Assets
840,772 GBP2023-12-31
824,985 GBP2022-12-31
Debtors
606,633 GBP2023-12-31
737,256 GBP2022-12-31
Current assets - Investments
141,071 GBP2023-12-31
134,214 GBP2022-12-31
Cash at bank and in hand
1,981,707 GBP2023-12-31
1,759,826 GBP2022-12-31
Current Assets
3,062,052 GBP2023-12-31
2,925,124 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-625,177 GBP2023-12-31
-688,459 GBP2022-12-31
Net Current Assets/Liabilities
2,436,875 GBP2023-12-31
2,236,665 GBP2022-12-31
Total Assets Less Current Liabilities
3,277,647 GBP2023-12-31
3,061,650 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,277,547 GBP2023-12-31
3,061,550 GBP2022-12-31
Equity
3,277,647 GBP2023-12-31
3,061,650 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
488,652 GBP2023-12-31
488,652 GBP2022-12-31
Improvements to leasehold property
31,756 GBP2023-12-31
31,756 GBP2022-12-31
Furniture and fittings
45,882 GBP2023-12-31
42,549 GBP2022-12-31
Motor vehicles
144,390 GBP2023-12-31
115,147 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
710,680 GBP2023-12-31
678,104 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-9,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-9,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,360 GBP2023-12-31
14,473 GBP2022-12-31
Improvements to leasehold property
31,756 GBP2023-12-31
31,756 GBP2022-12-31
Furniture and fittings
43,021 GBP2023-12-31
42,426 GBP2022-12-31
Motor vehicles
87,697 GBP2023-12-31
76,388 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,834 GBP2023-12-31
165,043 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,887 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
595 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-9,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
469,292 GBP2023-12-31
474,178 GBP2022-12-31
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
2,861 GBP2023-12-31
123 GBP2022-12-31
Motor vehicles
56,693 GBP2023-12-31
38,758 GBP2022-12-31
Investment Property - Fair Value Model
311,926 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
161,263 GBP2023-12-31
439,748 GBP2022-12-31
Other Debtors
Amounts falling due within one year
445,370 GBP2023-12-31
297,508 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
606,633 GBP2023-12-31
737,256 GBP2022-12-31
Trade Creditors/Trade Payables
Current
132,657 GBP2023-12-31
201,018 GBP2022-12-31
Corporation Tax Payable
Current
52,300 GBP2023-12-31
76,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
90,927 GBP2023-12-31
71,874 GBP2022-12-31
Other Creditors
Current
349,293 GBP2023-12-31
339,567 GBP2022-12-31
Creditors
Current
625,177 GBP2023-12-31
688,459 GBP2022-12-31

  • CALVERTS CARPETS (YORK) LIMITED
    Info
    Registered number 03339110
    Sanderson House, Station Road Horsforth, Leeds, West Yorkshire LS18 5NT
    Private Limited Company incorporated on 1997-03-25 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    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.