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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 3
  • 1
    Holt, Jeremy Jonathan
    Director born in January 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 1999-12-13 ~ now
    OF - Director → CIF 0
    Mr Jeremy Jonathan Holt
    Born in January 1958
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Holt, Joshua David
    Operations Director born in May 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2022-07-07 ~ now
    OF - Director → CIF 0
  • 3
    Holt, Jacqueline
    Director born in August 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-12-13 ~ now
    OF - Director → CIF 0
    Holt, Jacqueline
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-12-13 ~ now
    OF - Secretary → CIF 0
    Mrs Jacqueline Holt
    Born in August 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1999-12-13 ~ 1999-12-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MAGIC CARPETS (COMMERCIAL) LTD.

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
223,435 GBP2024-09-30
164,085 GBP2023-09-30
Total Inventories
25,000 GBP2024-09-30
50,000 GBP2023-09-30
Debtors
410,988 GBP2024-09-30
357,909 GBP2023-09-30
Cash at bank and in hand
1,471,140 GBP2024-09-30
1,323,648 GBP2023-09-30
Current Assets
1,907,128 GBP2024-09-30
1,731,557 GBP2023-09-30
Creditors
Current
1,065,830 GBP2024-09-30
900,811 GBP2023-09-30
Net Current Assets/Liabilities
841,298 GBP2024-09-30
830,746 GBP2023-09-30
Total Assets Less Current Liabilities
1,064,733 GBP2024-09-30
994,831 GBP2023-09-30
Creditors
Non-current
-107,426 GBP2024-09-30
-87,094 GBP2023-09-30
Net Assets/Liabilities
939,940 GBP2024-09-30
888,476 GBP2023-09-30
Equity
Called up share capital
140 GBP2024-09-30
140 GBP2023-09-30
Share premium
89,180 GBP2024-09-30
89,180 GBP2023-09-30
Retained earnings (accumulated losses)
850,620 GBP2024-09-30
799,156 GBP2023-09-30
Equity
939,940 GBP2024-09-30
888,476 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
43,234 GBP2024-09-30
43,234 GBP2023-09-30
Furniture and fittings
29,314 GBP2024-09-30
28,144 GBP2023-09-30
Motor vehicles
343,137 GBP2024-09-30
240,948 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
415,685 GBP2024-09-30
312,326 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,519 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-21,519 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,932 GBP2024-09-30
20,629 GBP2023-09-30
Motor vehicles
170,318 GBP2024-09-30
127,612 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,250 GBP2024-09-30
148,241 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,303 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
57,605 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,908 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,899 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,899 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
43,234 GBP2024-09-30
43,234 GBP2023-09-30
Furniture and fittings
7,382 GBP2024-09-30
7,515 GBP2023-09-30
Motor vehicles
172,819 GBP2024-09-30
113,336 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
299,393 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
55,877 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
131,760 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
167,633 GBP2024-09-30
99,802 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
380,988 GBP2024-09-30
Amounts falling due within one year, Current
327,909 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
30,000 GBP2024-09-30
Amounts falling due within one year, Current
30,000 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
410,988 GBP2024-09-30
Amounts falling due within one year, Current
357,909 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
50,102 GBP2024-09-30
27,894 GBP2023-09-30
Trade Creditors/Trade Payables
Current
150,468 GBP2024-09-30
166,064 GBP2023-09-30
Other Taxation & Social Security Payable
Current
572,833 GBP2024-09-30
517,944 GBP2023-09-30
Other Creditors
Current
292,427 GBP2024-09-30
188,909 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
107,426 GBP2024-09-30
87,094 GBP2023-09-30
  • MAGIC CARPETS (COMMERCIAL) LTD.
    Info
    Registered number 03893116
    icon of address22 Winchester Street, Salisbury SP1 1HG
    Private Limited Company incorporated on 1999-12-13 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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 16 October 2025 and licensed under the Open Government Licence v3.0.