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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
Active 4
  • 1
    Carter, Christopher William
    Company Director born in September 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-11-28 ~ now
    OF - Director → CIF 0
  • 2
    Mrs Jane Elizabeth Carter
    Born in January 1951
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-04-17 ~ 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
  • 3
    Mr Philip Carter
    Born in June 1951
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2024-02-14 ~ 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
  • 4
    Carter, Thomas Edward
    Director born in March 1983
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-03-23 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Carter, Jane Elizabeth
    Director born in January 1951
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-04-17 ~ 2016-03-23
    OF - Director → CIF 0
    Carter, Jane Elizabeth
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-04-17 ~ 2013-11-19
    OF - Secretary → CIF 0
  • 2
    Carter, Philip
    Director born in June 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-04-17 ~ 2013-11-19
    OF - Director → CIF 0
parent relation
Company in focus

CARTERS FLOORING (LEISURE) LIMITED

Previous name
J & P CONSULTANCY LIMITED - 2013-11-27
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
109,171 GBP2023-12-31
94,257 GBP2022-12-31
Total Inventories
121,697 GBP2023-12-31
239,755 GBP2022-12-31
Debtors
596,092 GBP2023-12-31
374,812 GBP2022-12-31
Cash at bank and in hand
60,103 GBP2023-12-31
130,641 GBP2022-12-31
Current Assets
777,892 GBP2023-12-31
745,208 GBP2022-12-31
Creditors
Current
325,632 GBP2023-12-31
282,791 GBP2022-12-31
Net Current Assets/Liabilities
452,260 GBP2023-12-31
462,417 GBP2022-12-31
Total Assets Less Current Liabilities
561,431 GBP2023-12-31
556,674 GBP2022-12-31
Creditors
Non-current
97,097 GBP2023-12-31
113,298 GBP2022-12-31
Net Assets/Liabilities
464,334 GBP2023-12-31
443,376 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
464,332 GBP2023-12-31
443,374 GBP2022-12-31
Equity
464,334 GBP2023-12-31
443,376 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,052 GBP2023-12-31
10,052 GBP2022-12-31
Motor vehicles
106,919 GBP2023-12-31
176,004 GBP2022-12-31
Computers
24,761 GBP2023-12-31
22,844 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
141,732 GBP2023-12-31
208,900 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-176,004 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-176,004 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,286 GBP2023-12-31
8,909 GBP2022-12-31
Motor vehicles
1,341 GBP2023-12-31
86,374 GBP2022-12-31
Computers
21,934 GBP2023-12-31
19,360 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,561 GBP2023-12-31
114,643 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
377 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,718 GBP2023-01-01 ~ 2023-12-31
Computers
2,574 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,669 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-107,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
766 GBP2023-12-31
1,143 GBP2022-12-31
Motor vehicles
105,578 GBP2023-12-31
89,630 GBP2022-12-31
Computers
2,827 GBP2023-12-31
3,484 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
22,187 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
105,578 GBP2023-12-31
87,508 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
498,656 GBP2023-12-31
250,791 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
97,436 GBP2023-12-31
124,021 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
596,092 GBP2023-12-31
374,812 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
11,380 GBP2023-12-31
20,599 GBP2022-12-31
Trade Creditors/Trade Payables
Current
145,582 GBP2023-12-31
94,943 GBP2022-12-31
Other Taxation & Social Security Payable
Current
26,965 GBP2023-12-31
27,022 GBP2022-12-31
Other Creditors
Current
131,705 GBP2023-12-31
130,227 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-12-31
25,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
82,097 GBP2023-12-31
88,298 GBP2022-12-31
Between one and five year, hire purchase agreements
82,097 GBP2023-12-31
88,298 GBP2022-12-31
hire purchase agreements
93,477 GBP2023-12-31
108,897 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
  • CARTERS FLOORING (LEISURE) LIMITED
    Info
    J & P CONSULTANCY LIMITED - 2013-11-27
    Registered number 08034581
    icon of addressThe Old Manse, 29 St Mary Street, Ilkeston, Derbyshire DE7 8AB
    Private Limited Company incorporated on 2012-04-17 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.