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
Slack, Jennifer Carole
Company Secretary born in August 1989Individual (1 offspring)Officer
2024-10-01 ~ nowOF - Director → CIF 0Slack, Jennifer Carole
Individual (1 offspring)Officer 2013-02-15 ~ nowOF - Secretary → CIF 0Mrs Jennifer Carole Slack
Born in August 1989Individual (1 offspring)Person with significant control 2018-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Slack, Andrew James
Carpet Cleaner born in July 1985Individual (1 offspring)Officer 2012-10-01 ~ nowOF - Director → CIF 0Mr Andrew James Slack
Born in July 1985Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Peach, Roger Simon William
Carpet And Upholstery Cleaner born in December 1962Individual (1 offspring)Officer 2002-07-29 ~ 2019-04-01OF - Director → CIF 0Mr Roger Simon William Peach
Born in December 1962Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-04-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Peach, Rosemary Jill
IndividualOfficer 2002-07-29 ~ 2019-04-01OF - Secretary → CIF 0 - 3
Minshull House, 67 Wellington Road North, Stockport, CheshireActive Corporate (1 parent, 129 offsprings)Equity (Company account)1 GBP2024-08-31Officer2002-07-29 ~ 2002-07-29PE - Nominee Secretary → CIF 0 - 4Minshull House, 67 Wellington Road North, Stockport, CheshireDissolved Corporate (2 parents, 2 offsprings)Officer2002-07-29 ~ 2002-07-29PE - Nominee Director → CIF 0
Company in focus
DOCTOR CARPET LIMITED
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
10,560 GBP2023-09-30
13,662 GBP2022-09-30
Debtors
4,178 GBP2023-09-30
7,664 GBP2022-09-30
Cash at bank and in hand
32,630 GBP2023-09-30
55,055 GBP2022-09-30
Current Assets
36,808 GBP2023-09-30
62,719 GBP2022-09-30
Net Current Assets/Liabilities
2,026 GBP2023-09-30
18,529 GBP2022-09-30
Total Assets Less Current Liabilities
12,586 GBP2023-09-30
32,191 GBP2022-09-30
Creditors
Amounts falling due after one year
-11,907 GBP2023-09-30
-18,515 GBP2022-09-30
Net Assets/Liabilities
679 GBP2023-09-30
13,676 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
579 GBP2023-09-30
13,576 GBP2022-09-30
Equity
679 GBP2023-09-30
13,676 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
43,000 GBP2023-09-30
43,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,000 GBP2023-09-30
43,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,161 GBP2023-09-30
23,774 GBP2022-09-30
Plant and equipment
8,815 GBP2023-09-30
8,815 GBP2022-09-30
Vehicles
24,660 GBP2023-09-30
24,660 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
42,636 GBP2023-09-30
57,249 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-14,613 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-14,613 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,217 GBP2023-09-30
18,933 GBP2022-09-30
Plant and equipment
8,815 GBP2023-09-30
8,815 GBP2022-09-30
Vehicles
18,044 GBP2023-09-30
15,839 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,076 GBP2023-09-30
43,587 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
696 GBP2022-10-01 ~ 2023-09-30
Vehicles
2,205 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,901 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-14,412 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,412 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
3,944 GBP2023-09-30
4,841 GBP2022-09-30
Vehicles
6,616 GBP2023-09-30
8,821 GBP2022-09-30
Trade Debtors/Trade Receivables
4,178 GBP2023-09-30
7,664 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
6,609 GBP2023-09-30
6,609 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
721 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
16,094 GBP2023-09-30
22,166 GBP2022-09-30
Other Creditors
Amounts falling due within one year
12,079 GBP2023-09-30
14,694 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
11,907 GBP2023-09-30
18,515 GBP2022-09-30
- Registered number 04497298
DOCTOR CARPET LIMITED
Info6 Brook Meadow, Higher Bartle, Preston PR4 0AAPrivate Limited Company incorporated on 2002-07-29 (22 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-06-29CIF 0
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.