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
Pargeter, Ian
Born in August 1962Individual (7 offsprings)Officer
2011-02-09 ~ nowOF - Director → CIF 0Mr Ian Pargeter
Born in August 1962Individual (7 offsprings)Person with significant control 2017-02-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Smith, Colin Joseph
Born in September 1959Individual (4 offsprings)Officer 2011-02-09 ~ nowOF - Director → CIF 0Mr Colin Joseph Smith
Born in September 1959Individual (4 offsprings)Person with significant control 2017-02-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
GUISELEY CARPET DEPOT LIMITED
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
87,680 GBP2024-09-30
43,805 GBP2023-09-30
Debtors
6,176 GBP2024-09-30
7,481 GBP2023-09-30
Cash at bank and in hand
251,913 GBP2024-09-30
264,986 GBP2023-09-30
Current Assets
275,589 GBP2024-09-30
284,467 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-117,328 GBP2024-09-30
Net Current Assets/Liabilities
158,261 GBP2024-09-30
138,442 GBP2023-09-30
Total Assets Less Current Liabilities
245,941 GBP2024-09-30
182,247 GBP2023-09-30
Net Assets/Liabilities
224,021 GBP2024-09-30
171,296 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
223,921 GBP2024-09-30
171,196 GBP2023-09-30
Equity
224,021 GBP2024-09-30
171,296 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,392 GBP2024-09-30
3,392 GBP2023-09-30
Furniture and fittings
12,183 GBP2024-09-30
12,183 GBP2023-09-30
Computers
1,606 GBP2024-09-30
1,606 GBP2023-09-30
Motor vehicles
112,897 GBP2024-09-30
51,267 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
130,078 GBP2024-09-30
68,448 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-44,983 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-44,983 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,131 GBP2024-09-30
3,044 GBP2023-09-30
Furniture and fittings
11,714 GBP2024-09-30
11,557 GBP2023-09-30
Computers
1,606 GBP2024-09-30
1,606 GBP2023-09-30
Motor vehicles
25,947 GBP2024-09-30
8,436 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,398 GBP2024-09-30
24,643 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
157 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
22,079 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,323 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-4,568 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,568 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
261 GBP2024-09-30
348 GBP2023-09-30
Furniture and fittings
469 GBP2024-09-30
626 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
86,950 GBP2024-09-30
42,831 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-09-30
2,499 GBP2023-09-30
Other Debtors
Current
5,251 GBP2024-09-30
0 GBP2023-09-30
Prepayments/Accrued Income
Current
925 GBP2024-09-30
4,982 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
6,176 GBP2024-09-30
Amounts falling due within one year, Current
7,481 GBP2023-09-30
Trade Creditors/Trade Payables
Current
18,953 GBP2024-09-30
50,619 GBP2023-09-30
Other Taxation & Social Security Payable
Current
51,125 GBP2024-09-30
43,185 GBP2023-09-30
Other Creditors
Current
47,250 GBP2024-09-30
52,221 GBP2023-09-30
Creditors
Current
117,328 GBP2024-09-30
146,025 GBP2023-09-30
- Registered number 07523592
GUISELEY CARPET DEPOT LIMITED
Info
The Sales Room Otley Road, Guiseley, Leeds LS20 8BHPRIVATE LIMITED COMPANY incorporated on 2011-02-09 (14 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-02-09CIF 0
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.