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 4
  • 1
    Burdett, Graham Keith
    Self Employed Director born in May 1957
    Individual (1 offspring)
    Officer
    2003-03-28 ~ now
    OF - Director → CIF 0
    Graham Keith Burdett
    Born in May 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Simmons, Samantha Ann
    Accounts Manager born in April 1983
    Individual (1 offspring)
    Officer
    2023-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Burdett, Julie
    Self Employed Director born in October 1964
    Individual (1 offspring)
    Officer
    2003-03-28 ~ now
    OF - Director → CIF 0
    Burdett, Julie
    Self Employed Director
    Individual (1 offspring)
    Officer
    2003-03-28 ~ now
    OF - Secretary → CIF 0
    Julie Burdett
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Simmons, Dale
    Manager born in February 1983
    Individual (1 offspring)
    Officer
    2023-11-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Pike, Pamela
    Born in October 1949
    Individual (1 offspring)
    Officer
    2003-03-28 ~ 2003-03-28
    OF - Nominee Director → CIF 0
  • 2
    Burdett, Graham Keith
    Individual (1 offspring)
    Officer
    2003-06-16 ~ 2008-03-01
    OF - Secretary → CIF 0
  • 3
    Davies, Margaret Michelle
    Individual (1 offspring)
    Officer
    2003-03-28 ~ 2003-03-28
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

NORFOLK CARPETS LIMITED

Previous names
THE CARPET DEPARTMENT BURDETTS OF HOLT LIMITED - 2014-10-28
CROMER CARPETS LIMITED - 2005-09-02
HOME FROM HOME HOLIDAYS LIMITED - 2005-01-12
A HOME FROM HOME HOLIDAYS LIMITED - 2003-06-18
Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Average Number of Employees
122023-02-01 ~ 2024-01-31
122022-02-01 ~ 2023-01-31
Intangible Assets
1 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment
355,927 GBP2024-01-31
360,932 GBP2023-01-31
Fixed Assets
355,928 GBP2024-01-31
360,933 GBP2023-01-31
Total Inventories
170,000 GBP2024-01-31
175,000 GBP2023-01-31
Debtors
Current
276,292 GBP2024-01-31
360,371 GBP2023-01-31
Cash at bank and in hand
624,529 GBP2024-01-31
532,246 GBP2023-01-31
Current Assets
1,070,821 GBP2024-01-31
1,067,617 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-269,263 GBP2024-01-31
-315,707 GBP2023-01-31
Net Current Assets/Liabilities
801,558 GBP2024-01-31
751,910 GBP2023-01-31
Total Assets Less Current Liabilities
1,157,486 GBP2024-01-31
1,112,843 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-111,907 GBP2024-01-31
-139,382 GBP2023-01-31
Net Assets/Liabilities
1,036,481 GBP2024-01-31
964,670 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
1,036,479 GBP2024-01-31
964,668 GBP2023-01-31
Equity
1,036,481 GBP2024-01-31
964,670 GBP2023-01-31
Intangible Assets - Gross Cost
Development expenditure
1 GBP2024-01-31
1 GBP2023-01-31
Goodwill
149,999 GBP2024-01-31
149,999 GBP2023-01-31
Intangible Assets - Gross Cost
150,000 GBP2024-01-31
150,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
149,999 GBP2024-01-31
149,999 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
149,999 GBP2024-01-31
149,999 GBP2023-01-31
Intangible Assets
Development expenditure
1 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Buildings
359,885 GBP2024-01-31
359,885 GBP2023-01-31
Motor vehicles
44,501 GBP2024-01-31
44,501 GBP2023-01-31
Furniture and fittings
25,568 GBP2024-01-31
25,100 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
451,276 GBP2024-01-31
439,786 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,650 GBP2023-01-31
Furniture and fittings
21,786 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
78,854 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,302 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings, Owned/Freehold
881 GBP2023-02-01 ~ 2024-01-31
Owned/Freehold
13,835 GBP2023-02-01 ~ 2024-01-31
Motor vehicles, Under hire purchased contracts or finance leases
2,660 GBP2023-02-01 ~ 2024-01-31
Under hire purchased contracts or finance leases
2,660 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,612 GBP2024-01-31
Furniture and fittings
22,667 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,349 GBP2024-01-31
Property, Plant & Equipment
Buildings
309,506 GBP2024-01-31
316,703 GBP2023-01-31
Motor vehicles
23,889 GBP2024-01-31
31,851 GBP2023-01-31
Furniture and fittings
2,901 GBP2024-01-31
3,314 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
7,980 GBP2024-01-31
10,640 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
264,789 GBP2024-01-31
347,328 GBP2023-01-31
Other Debtors
Current
4,025 GBP2024-01-31
4,025 GBP2023-01-31
Prepayments/Accrued Income
Current
3,478 GBP2024-01-31
5,018 GBP2023-01-31
Bank Borrowings
Current
27,405 GBP2024-01-31
29,905 GBP2023-01-31
Trade Creditors/Trade Payables
Current
72,256 GBP2024-01-31
108,211 GBP2023-01-31
Corporation Tax Payable
Current
48,940 GBP2024-01-31
62,933 GBP2023-01-31
Taxation/Social Security Payable
Current
25,595 GBP2024-01-31
25,819 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
3,932 GBP2024-01-31
3,932 GBP2023-01-31
Other Creditors
Current
3,671 GBP2024-01-31
3,652 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
87,464 GBP2024-01-31
81,255 GBP2023-01-31
Creditors
Current
269,263 GBP2024-01-31
315,707 GBP2023-01-31
Bank Borrowings
Non-current
111,252 GBP2024-01-31
134,795 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
655 GBP2024-01-31
4,587 GBP2023-01-31
Creditors
Non-current
111,907 GBP2024-01-31
139,382 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
27,405 GBP2024-01-31
29,905 GBP2023-01-31
Non-current, Between two and five year
111,252 GBP2024-01-31
127,115 GBP2023-01-31
Total Borrowings
138,657 GBP2024-01-31
164,700 GBP2023-01-31
Net Deferred Tax Liability/Asset
9,098 GBP2024-01-31
8,791 GBP2023-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
307 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,098 GBP2024-01-31
8,791 GBP2023-01-31
  • NORFOLK CARPETS LIMITED
    Info
    THE CARPET DEPARTMENT BURDETTS OF HOLT LIMITED - 2014-10-28
    CROMER CARPETS LIMITED - 2005-09-02
    HOME FROM HOME HOLIDAYS LIMITED - 2005-01-12
    A HOME FROM HOME HOLIDAYS LIMITED - 2003-06-18
    Registered number 04715601
    Tanglewood, Fulcher Avenue, Cromer, Norfolk NR27 9SG
    Private Limited Company incorporated on 2003-03-28 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    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.