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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 2
  • 1
    Weekes, Paul Frederick Restall
    Born in March 1949
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-06-30 ~ now
    OF - Director → CIF 0
    Mr Paul Frederick Weekes
    Born in March 1949
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Weekes, Brian Malcolm
    Born in May 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-06-30 ~ now
    OF - Director → CIF 0
    Weekes, Brian Malcolm
    Wholesaler
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-06-30 ~ now
    OF - Secretary → CIF 0
    Mr Brian Malcolm Weekes
    Born in May 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2003-06-17 ~ 2003-06-30
    PE - Nominee Secretary → CIF 0
  • 2
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2003-06-17 ~ 2003-06-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CARPET UNDERLAYS & ACCESSORIES LTD

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
750 GBP2023-06-30
Property, Plant & Equipment
133,872 GBP2024-06-30
137,340 GBP2023-06-30
Fixed Assets
133,872 GBP2024-06-30
138,090 GBP2023-06-30
Total Inventories
225,348 GBP2024-06-30
225,715 GBP2023-06-30
Debtors
275,864 GBP2024-06-30
338,900 GBP2023-06-30
Cash at bank and in hand
12,402 GBP2024-06-30
14,807 GBP2023-06-30
Current Assets
513,614 GBP2024-06-30
579,422 GBP2023-06-30
Creditors
Current
388,655 GBP2024-06-30
436,457 GBP2023-06-30
Net Current Assets/Liabilities
124,959 GBP2024-06-30
142,965 GBP2023-06-30
Total Assets Less Current Liabilities
258,831 GBP2024-06-30
281,055 GBP2023-06-30
Net Assets/Liabilities
206,507 GBP2024-06-30
232,558 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
206,407 GBP2024-06-30
232,458 GBP2023-06-30
Equity
206,507 GBP2024-06-30
232,558 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-06-30
6,750 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,500 GBP2024-06-30
7,500 GBP2023-06-30
Plant and equipment
11,548 GBP2024-06-30
11,548 GBP2023-06-30
Furniture and fittings
4,075 GBP2024-06-30
4,075 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
750 GBP2024-06-30
375 GBP2023-06-30
Plant and equipment
6,850 GBP2024-06-30
4,601 GBP2023-06-30
Furniture and fittings
3,847 GBP2024-06-30
3,759 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
375 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
2,249 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
88 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
6,750 GBP2024-06-30
7,125 GBP2023-06-30
Plant and equipment
4,698 GBP2024-06-30
6,947 GBP2023-06-30
Furniture and fittings
228 GBP2024-06-30
316 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
210,675 GBP2024-06-30
179,725 GBP2023-06-30
Computers
6,998 GBP2024-06-30
6,998 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
240,796 GBP2024-06-30
209,846 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-8,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
88,932 GBP2024-06-30
58,113 GBP2023-06-30
Computers
6,545 GBP2024-06-30
5,658 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,924 GBP2024-06-30
72,506 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
38,331 GBP2023-07-01 ~ 2024-06-30
Computers
887 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,930 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
121,743 GBP2024-06-30
121,612 GBP2023-06-30
Computers
453 GBP2024-06-30
1,340 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
39,850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
27,087 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
88,010 GBP2024-06-30
84,453 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
253,650 GBP2024-06-30
265,938 GBP2023-06-30
Other Debtors
Current
2,163 GBP2024-06-30
48,213 GBP2023-06-30
Prepayments
Current
18,169 GBP2024-06-30
21,068 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
275,864 GBP2024-06-30
338,900 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
26,831 GBP2024-06-30
20,985 GBP2023-06-30
Trade Creditors/Trade Payables
Current
134,404 GBP2024-06-30
154,531 GBP2023-06-30
Corporation Tax Payable
Current
4,575 GBP2024-06-30
5,348 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,467 GBP2024-06-30
2,390 GBP2023-06-30
Accrued Liabilities
Current
4,939 GBP2024-06-30
4,807 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,167 GBP2024-06-30
Between one and two years, Non-current
19,167 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
29,398 GBP2024-06-30
29,330 GBP2023-06-30
Between one and five year, hire purchase agreements
29,398 GBP2024-06-30
hire purchase agreements
56,229 GBP2024-06-30
50,315 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,208 GBP2024-06-30
27,500 GBP2023-06-30
Between one and five year
25,208 GBP2023-06-30
All periods
25,208 GBP2024-06-30
52,708 GBP2023-06-30
  • CARPET UNDERLAYS & ACCESSORIES LTD
    Info
    Registered number 04801939
    icon of addressUnit B Rubery House, The Avenue Rubery, Birmingham B45 9AL
    PRIVATE LIMITED COMPANY incorporated on 2003-06-17 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.