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 3
  • 1
    Dixon, Gale Stephanie
    Individual (3 offsprings)
    Officer
    2004-06-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Dixon, Warren
    Flooring Contractor born in April 1963
    Individual (3 offsprings)
    Officer
    2004-06-17 ~ now
    OF - Director → CIF 0
  • 3
    Park Farm Close, Folkestone, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    204,828 GBP2024-07-31
    Person with significant control
    2017-10-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    2004-06-17 ~ 2004-06-17
    OF - Nominee Secretary → CIF 0
  • 2
    Mrs Gale Stephanie Dixon
    Born in February 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-30 ~ 2017-10-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2004-06-17 ~ 2004-06-17
    OF - Nominee Director → CIF 0
  • 4
    Mr Warren Dixon
    Born in April 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-30 ~ 2017-10-16
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ACTION CARPETS LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
212023-08-01 ~ 2024-07-31
232022-08-01 ~ 2023-07-31
Property, Plant & Equipment
31,525 GBP2024-07-31
32,300 GBP2023-07-31
Total Inventories
223,161 GBP2024-07-31
228,428 GBP2023-07-31
Debtors
Current
23,169 GBP2024-07-31
27,053 GBP2023-07-31
Cash at bank and in hand
159,105 GBP2024-07-31
214,942 GBP2023-07-31
Current Assets
405,435 GBP2024-07-31
470,423 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-351,028 GBP2024-07-31
-416,826 GBP2023-07-31
Net Current Assets/Liabilities
54,407 GBP2024-07-31
53,597 GBP2023-07-31
Total Assets Less Current Liabilities
85,932 GBP2024-07-31
85,897 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-2,603 GBP2024-07-31
Net Assets/Liabilities
83,329 GBP2024-07-31
85,897 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
83,229 GBP2024-07-31
85,797 GBP2023-07-31
Equity
83,329 GBP2024-07-31
85,897 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,182 GBP2024-07-31
1,687 GBP2023-07-31
Motor vehicles
70,833 GBP2024-07-31
70,833 GBP2023-07-31
Furniture and fittings
34,832 GBP2024-07-31
33,224 GBP2023-07-31
Office equipment
8,225 GBP2024-07-31
7,476 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
145,599 GBP2024-07-31
130,747 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,132 GBP2023-07-31
Motor vehicles
51,904 GBP2023-07-31
Furniture and fittings
32,492 GBP2023-07-31
Office equipment
6,285 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
98,447 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,408 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Owned/Freehold
8,727 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings, Owned/Freehold
833 GBP2023-08-01 ~ 2024-07-31
Office equipment, Owned/Freehold
654 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
15,627 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,540 GBP2024-07-31
Motor vehicles
60,631 GBP2024-07-31
Furniture and fittings
33,325 GBP2024-07-31
Office equipment
6,939 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,074 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
11,642 GBP2024-07-31
555 GBP2023-07-31
Motor vehicles
10,202 GBP2024-07-31
18,929 GBP2023-07-31
Furniture and fittings
1,507 GBP2024-07-31
732 GBP2023-07-31
Office equipment
1,286 GBP2024-07-31
1,191 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
8,070 GBP2024-07-31
6,570 GBP2023-07-31
Other Debtors
Current
3,000 GBP2024-07-31
5,294 GBP2023-07-31
Prepayments/Accrued Income
Current
12,099 GBP2024-07-31
15,189 GBP2023-07-31
Cash and Cash Equivalents
159,105 GBP2024-07-31
214,942 GBP2023-07-31
Trade Creditors/Trade Payables
Current
120,790 GBP2024-07-31
71,730 GBP2023-07-31
Amounts owed to group undertakings
Current
141,359 GBP2024-07-31
255,599 GBP2023-07-31
Corporation Tax Payable
Current
12,044 GBP2024-07-31
Taxation/Social Security Payable
Current
63,121 GBP2024-07-31
80,775 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
6,248 GBP2024-07-31
Other Creditors
Current
2,494 GBP2024-07-31
3,692 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
4,972 GBP2024-07-31
5,030 GBP2023-07-31
Creditors
Current
351,028 GBP2024-07-31
416,826 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
2,603 GBP2024-07-31
Creditors
Non-current
2,603 GBP2024-07-31
  • ACTION CARPETS LIMITED
    Info
    Registered number 05156918
    Henwood House, Henwood, Ashford, Kent TN24 8DH
    Private Limited Company incorporated on 2004-06-17 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-17
    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.