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
    Distributer Of Adhesives born in March 1949
    Individual (4 offsprings)
    Officer
    2003-06-30 ~ now
    OF - Director → CIF 0
    Mr Paul Frederick Weekes
    Born in March 1949
    Individual (4 offsprings)
    Person with significant control
    2016-06-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Weekes, Brian Malcolm
    Wholesaler born in May 1960
    Individual (4 offsprings)
    Officer
    2003-06-30 ~ now
    OF - Director → CIF 0
    Weekes, Brian Malcolm
    Wholesaler
    Individual (4 offsprings)
    Officer
    2003-06-30 ~ now
    OF - Secretary → CIF 0
    Mr Brian Malcolm Weekes
    Born in May 1960
    Individual (4 offsprings)
    Person with significant control
    2016-06-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2003-06-17 ~ 2003-06-30
    PE - Nominee Director → CIF 0
  • 2
    Ruskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2003-06-17 ~ 2003-06-30
    PE - Nominee Secretary → 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
1,500 GBP2022-06-30
Property, Plant & Equipment
137,340 GBP2023-06-30
42,388 GBP2022-06-30
Fixed Assets
138,090 GBP2023-06-30
43,888 GBP2022-06-30
Total Inventories
225,715 GBP2023-06-30
232,274 GBP2022-06-30
Debtors
338,900 GBP2023-06-30
327,352 GBP2022-06-30
Cash at bank and in hand
14,807 GBP2023-06-30
56,222 GBP2022-06-30
Current Assets
579,422 GBP2023-06-30
615,848 GBP2022-06-30
Creditors
Current
436,457 GBP2023-06-30
430,968 GBP2022-06-30
Net Current Assets/Liabilities
142,965 GBP2023-06-30
184,880 GBP2022-06-30
Total Assets Less Current Liabilities
281,055 GBP2023-06-30
228,768 GBP2022-06-30
Creditors
Non-current
48,497 GBP2023-06-30
46,717 GBP2022-06-30
Net Assets/Liabilities
232,558 GBP2023-06-30
182,051 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
232,458 GBP2023-06-30
181,951 GBP2022-06-30
Equity
232,558 GBP2023-06-30
182,051 GBP2022-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,750 GBP2023-06-30
6,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
750 GBP2023-06-30
1,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,548 GBP2023-06-30
6,548 GBP2022-06-30
Furniture and fittings
4,075 GBP2023-06-30
4,075 GBP2022-06-30
Improvements to leasehold property
7,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,601 GBP2023-06-30
2,352 GBP2022-06-30
Furniture and fittings
3,759 GBP2023-06-30
3,591 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
375 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
2,249 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
168 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
375 GBP2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
7,125 GBP2023-06-30
Plant and equipment
6,947 GBP2023-06-30
4,196 GBP2022-06-30
Furniture and fittings
316 GBP2023-06-30
484 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
179,725 GBP2023-06-30
60,925 GBP2022-06-30
Computers
6,998 GBP2023-06-30
6,699 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
209,846 GBP2023-06-30
78,247 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,530 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-15,530 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,113 GBP2023-06-30
25,271 GBP2022-06-30
Computers
5,658 GBP2023-06-30
4,645 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,506 GBP2023-06-30
35,859 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
40,537 GBP2022-07-01 ~ 2023-06-30
Computers
1,013 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,342 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,695 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,695 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles
121,612 GBP2023-06-30
35,654 GBP2022-06-30
Computers
1,340 GBP2023-06-30
2,054 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
25,082 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
84,453 GBP2023-06-30
32,024 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
269,619 GBP2023-06-30
299,126 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
69,281 GBP2023-06-30
28,226 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
338,900 GBP2023-06-30
327,352 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
20,985 GBP2023-06-30
8,553 GBP2022-06-30
Trade Creditors/Trade Payables
Current
154,531 GBP2023-06-30
161,729 GBP2022-06-30
Other Taxation & Social Security Payable
Current
37,546 GBP2023-06-30
53,008 GBP2022-06-30
Other Creditors
Current
213,395 GBP2023-06-30
197,678 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-06-30
29,167 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
29,330 GBP2023-06-30
17,550 GBP2022-06-30
Between one and five year, hire purchase agreements
29,330 GBP2023-06-30
17,550 GBP2022-06-30
hire purchase agreements
50,315 GBP2023-06-30
26,103 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,500 GBP2023-06-30
27,500 GBP2022-06-30
Between one and five year
25,208 GBP2023-06-30
52,708 GBP2022-06-30
All periods
52,708 GBP2023-06-30
80,208 GBP2022-06-30
  • CARPET UNDERLAYS & ACCESSORIES LTD
    Info
    Registered number 04801939
    Unit B Rubery House, The Avenue Rubery, Birmingham B45 9AL
    Private Limited Company incorporated on 2003-06-17 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.