logo
explain how to read the page

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 4
  • 1
    Roddis, Freda Spencer
    Carpet Retailer born in August 1952
    Individual (5 offsprings)
    Officer
    2004-12-14 ~ 2017-09-29
    OF - Director → CIF 0
  • 2
    Bell, Cristian John
    Born in May 1978
    Individual (3 offsprings)
    Officer
    2004-12-16 ~ now
    OF - Director → CIF 0
    Mr Cristian John Bell
    Born in May 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Roddis, Paul Anthony
    Carpet Retailer born in July 1951
    Individual (11 offsprings)
    Officer
    2004-12-14 ~ 2017-09-29
    OF - Director → CIF 0
    Roddis, Paul Anthony
    Individual (11 offsprings)
    Officer
    2004-12-14 ~ 2004-12-17
    OF - Secretary → CIF 0
  • 4
    Roddis, Lee Harry Edward
    Born in March 1977
    Individual (5 offsprings)
    Officer
    2004-12-16 ~ now
    OF - Director → CIF 0
    Roddis, Lee Harry Edward
    Carpet Retailer
    Individual (5 offsprings)
    Officer
    2004-12-16 ~ now
    OF - Secretary → CIF 0
    Mr Lee Harry Edward Roddis
    Born in March 1977
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CARPET AND CUSHIONFLOOR WAREHOUSE LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Intangible Assets
12,500 GBP2023-12-31
Property, Plant & Equipment
44,686 GBP2024-12-31
18,522 GBP2023-12-31
Fixed Assets - Investments
77 GBP2024-12-31
77 GBP2023-12-31
Fixed Assets
44,763 GBP2024-12-31
31,099 GBP2023-12-31
Total Inventories
140,250 GBP2024-12-31
125,250 GBP2023-12-31
Debtors
311,803 GBP2024-12-31
282,816 GBP2023-12-31
Cash at bank and in hand
153,303 GBP2024-12-31
119,579 GBP2023-12-31
Current Assets
605,356 GBP2024-12-31
527,645 GBP2023-12-31
Creditors
Current
273,369 GBP2024-12-31
245,031 GBP2023-12-31
Net Current Assets/Liabilities
331,987 GBP2024-12-31
282,614 GBP2023-12-31
Total Assets Less Current Liabilities
376,750 GBP2024-12-31
313,713 GBP2023-12-31
Net Assets/Liabilities
358,630 GBP2024-12-31
285,802 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
358,530 GBP2024-12-31
285,702 GBP2023-12-31
Equity
358,630 GBP2024-12-31
285,802 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-12-31
237,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
12,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
32,008 GBP2024-12-31
16,340 GBP2023-12-31
Plant and equipment
15,818 GBP2024-12-31
9,288 GBP2023-12-31
Furniture and fittings
30,293 GBP2024-12-31
30,293 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,690 GBP2024-12-31
7,489 GBP2023-12-31
Plant and equipment
8,307 GBP2024-12-31
7,533 GBP2023-12-31
Furniture and fittings
23,745 GBP2024-12-31
22,590 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,201 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
774 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
21,318 GBP2024-12-31
8,851 GBP2023-12-31
Plant and equipment
7,511 GBP2024-12-31
1,755 GBP2023-12-31
Furniture and fittings
6,548 GBP2024-12-31
7,703 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,333 GBP2024-12-31
6,378 GBP2023-12-31
Computers
582 GBP2024-12-31
582 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,034 GBP2024-12-31
62,881 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,024 GBP2024-12-31
6,165 GBP2023-12-31
Computers
582 GBP2024-12-31
582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,348 GBP2024-12-31
44,359 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
9,309 GBP2024-12-31
213 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
77 GBP2023-12-31
Investments in Group Undertakings
77 GBP2024-12-31
77 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,487 GBP2024-12-31
42,109 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
45,612 GBP2024-12-31
47,441 GBP2023-12-31
Other Debtors
Current
163,170 GBP2024-12-31
113,420 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
1,690 GBP2024-12-31
1,690 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
311,803 GBP2024-12-31
282,816 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-12-31
9,929 GBP2023-12-31
Other Remaining Borrowings
Current
65,077 GBP2024-12-31
65,077 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,765 GBP2024-12-31
61,876 GBP2023-12-31
Corporation Tax Payable
Current
42,116 GBP2024-12-31
18,690 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-3,167 GBP2024-12-31
-355 GBP2023-12-31
Other Creditors
Current
24,434 GBP2024-12-31
24,705 GBP2023-12-31
Accrued Liabilities
Current
13,318 GBP2024-12-31
11,896 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
13,097 GBP2024-12-31
Non-current, Between one and two years
10,183 GBP2023-12-31
Related profiles found in government register
  • CARPET AND CUSHIONFLOOR WAREHOUSE LIMITED
    Info
    Registered number 05312385
    1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands CV5 6UB
    PRIVATE LIMITED COMPANY incorporated on 2004-12-14 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
  • CARPET AND CUSHIONFLOOR WAREHOUSE LTD
    S
    Registered number 05312385
    1110 Elliott Court, Coventry Business Park, Herald Avenue, Coventry, West Midlands, United Kingdom, CV5 6UB
    Limited Company in England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments 2
  • 1
    CARPET CASTLE (FLETCH) LIMITED
    09472281
    1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -33,394 GBP2019-12-31
    Person with significant control
    2019-03-01 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    CARPET CASTLE LIMITED
    07763472
    1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands, United Kingdom
    Active Corporate (6 parents)
    Equity (Company account)
    36,478 GBP2024-12-31
    Person with significant control
    2023-09-26 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.