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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 6
  • 1
    Mark Jonathan Botwood
    Individual (293 offsprings)
    Insolvency
    2018-06-14 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Collis, Keith John
    Director born in August 1953
    Individual (3 offsprings)
    Officer
    2007-01-03 ~ 2011-03-28
    OF - Director → CIF 0
  • 3
    Wallis, David Norman
    Director born in May 1953
    Individual (3 offsprings)
    Officer
    2007-01-03 ~ now
    OF - Director → CIF 0
    Mr David Norman Wallis
    Born in May 1953
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 4
    Wallis, Ruth Carol
    Director born in May 1961
    Individual (3 offsprings)
    Officer
    2007-01-03 ~ now
    OF - Director → CIF 0
    Wallis, Ruth Carol
    Director
    Individual (3 offsprings)
    Officer
    2007-01-03 ~ now
    OF - Secretary → CIF 0
    Mrs Ruth Carol Wallis
    Born in May 1961
    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
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 5
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 78793 offsprings)
    Officer
    2007-01-02 ~ 2007-01-03
    OF - Nominee Director → CIF 0
  • 6
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 74357 offsprings)
    Officer
    2007-01-02 ~ 2007-01-03
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

CARPET ROLL SALES LIMITED

Period: 2007-01-02 ~ 2022-11-11
Company number: 06039313
Registered name
CARPET ROLL SALES LIMITED - Dissolved
Standard Industrial Classification
46410 - Wholesale Of Textiles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment
16,138 GBP2017-08-31
19,105 GBP2016-08-31
Total Inventories
92,950 GBP2017-08-31
91,538 GBP2016-08-31
Debtors
127,103 GBP2017-08-31
169,914 GBP2016-08-31
Cash at bank and in hand
212 GBP2017-08-31
328 GBP2016-08-31
Current Assets
220,265 GBP2017-08-31
261,780 GBP2016-08-31
Creditors
Current
175,873 GBP2017-08-31
234,594 GBP2016-08-31
Net Current Assets/Liabilities
44,392 GBP2017-08-31
27,186 GBP2016-08-31
Total Assets Less Current Liabilities
60,530 GBP2017-08-31
46,291 GBP2016-08-31
Creditors
Non-current
-59 GBP2017-08-31
-136 GBP2016-08-31
Net Assets/Liabilities
57,825 GBP2017-08-31
43,043 GBP2016-08-31
Equity
Called up share capital
75 GBP2017-08-31
75 GBP2016-08-31
Retained earnings (accumulated losses)
57,750 GBP2017-08-31
42,968 GBP2016-08-31
Equity
57,825 GBP2017-08-31
43,043 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,790 GBP2017-08-31
47,700 GBP2016-08-31
Motor vehicles
12,417 GBP2017-08-31
12,417 GBP2016-08-31
Computers
5,691 GBP2017-08-31
5,325 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
66,898 GBP2017-08-31
65,442 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,138 GBP2017-08-31
34,035 GBP2016-08-31
Motor vehicles
10,420 GBP2017-08-31
9,755 GBP2016-08-31
Computers
4,202 GBP2017-08-31
2,547 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,760 GBP2017-08-31
46,337 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,103 GBP2016-09-01 ~ 2017-08-31
Motor vehicles
665 GBP2016-09-01 ~ 2017-08-31
Computers
1,655 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,423 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Furniture and fittings
12,652 GBP2017-08-31
13,665 GBP2016-08-31
Motor vehicles
1,997 GBP2017-08-31
2,662 GBP2016-08-31
Computers
1,489 GBP2017-08-31
2,778 GBP2016-08-31
Trade Debtors/Trade Receivables
Current
36,830 GBP2017-08-31
21,984 GBP2016-08-31
Other Debtors
Current
9,335 GBP2017-08-31
10,210 GBP2016-08-31
Prepayments
Current
22,502 GBP2017-08-31
24,383 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
127,103 GBP2017-08-31
169,914 GBP2016-08-31
Bank Borrowings/Overdrafts
Current
43,367 GBP2017-08-31
39,244 GBP2016-08-31
Trade Creditors/Trade Payables
Current
106,765 GBP2017-08-31
163,020 GBP2016-08-31
Corporation Tax Payable
Current
5,236 GBP2017-08-31
2,453 GBP2016-08-31
Other Taxation & Social Security Payable
Current
1,052 GBP2017-08-31
1,192 GBP2016-08-31
Other Creditors
Current
50 GBP2017-08-31
150 GBP2016-08-31
Accrued Liabilities
Current
4,407 GBP2017-08-31
4,474 GBP2016-08-31
Other Creditors
Non-current
59 GBP2017-08-31
136 GBP2016-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,646 GBP2017-08-31
3,112 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
16,782 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2016-09-01 ~ 2017-08-31

  • CARPET ROLL SALES LIMITED
    Info
    Registered number 06039313
    3rd Floor Regent House, Bath Avenue, Wolverhampton WV1 4EG
    PRIVATE LIMITED COMPANY incorporated on 2007-01-02 and dissolved on 2022-11-11 (15 years 10 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.