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
    Hallett, Richard Kenneth
    Director born in August 1957
    Individual (3 offsprings)
    Officer
    2001-04-03 ~ dissolved
    OF - Director → CIF 0
    Mr Richard Kenneth Hallett
    Born in August 1957
    Individual (3 offsprings)
    Person with significant control
    2017-03-15 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Hallett, Patricia Lilian
    Director born in October 1956
    Individual (1 offspring)
    Officer
    2012-09-01 ~ dissolved
    OF - Director → CIF 0
Ceased 4
  • 1
    Harding, Mark Eamon
    Director born in September 1966
    Individual (1 offspring)
    Officer
    2001-04-03 ~ 2010-10-05
    OF - Director → CIF 0
  • 2
    Harding, Jeannette Helen
    Secretary
    Individual
    Officer
    2001-04-03 ~ 2010-10-05
    OF - Secretary → CIF 0
  • 3
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-04-03 ~ 2001-04-03
    PE - Nominee Secretary → CIF 0
  • 4
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-04-03 ~ 2001-04-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

M D CARPETS (U K) LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,557 GBP2019-03-31
16,741 GBP2018-03-31
Fixed Assets
13,557 GBP2019-03-31
16,741 GBP2018-03-31
Total Inventories
80,625 GBP2019-03-31
109,830 GBP2018-03-31
Current Assets
80,625 GBP2019-03-31
109,830 GBP2018-03-31
Creditors
-96,306 GBP2019-03-31
-101,468 GBP2018-03-31
Net Current Assets/Liabilities
-15,681 GBP2019-03-31
8,362 GBP2018-03-31
Total Assets Less Current Liabilities
-2,124 GBP2019-03-31
25,103 GBP2018-03-31
Net Assets/Liabilities
-13,673 GBP2019-03-31
5,067 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
-13,677 GBP2019-03-31
5,063 GBP2018-03-31
Average number of employees in administration and support functions
22018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,341 GBP2019-03-31
33,341 GBP2018-03-31
Furniture and fittings
9,314 GBP2019-03-31
9,314 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
42,655 GBP2019-03-31
42,655 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,583 GBP2019-03-31
19,893 GBP2018-03-31
Furniture and fittings
6,515 GBP2019-03-31
6,021 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,098 GBP2019-03-31
25,914 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,690 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
494 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,184 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
10,758 GBP2019-03-31
13,448 GBP2018-03-31
Furniture and fittings
2,799 GBP2019-03-31
3,293 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
301 GBP2019-03-31
3,611 GBP2018-03-31
Trade Creditors/Trade Payables
Current
8,379 GBP2019-03-31
2,226 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
19,843 GBP2019-03-31
20,826 GBP2018-03-31
Corporation Tax Payable
Current
619 GBP2018-03-31
Other Taxation & Social Security Payable
Current
704 GBP2019-03-31
695 GBP2018-03-31
Amount of value-added tax that is payable
Current
27,574 GBP2019-03-31
35,868 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
2,403 GBP2019-03-31
2,240 GBP2018-03-31
Amounts owed to directors
Current
34,929 GBP2019-03-31
31,047 GBP2018-03-31
Creditors
Current
96,306 GBP2019-03-31
101,468 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
301 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
11,549 GBP2019-03-31
19,735 GBP2018-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
301 GBP2019-03-31
3,611 GBP2018-03-31
Between one and five year
301 GBP2018-03-31
Minimum gross finance lease payments owing
301 GBP2019-03-31
3,912 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
301 GBP2019-03-31
3,912 GBP2018-03-31
  • M D CARPETS (U K) LIMITED
    Info
    Registered number 04193417
    14 Derby Road, Stapleford, Nottingham NG9 7AA
    Private Limited Company incorporated on 2001-04-03 and dissolved on 2023-05-02 (22 years). The company status is Dissolved.
    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.