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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 1
  • Whitlock, Matthew James
    Born in September 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-02-05 ~ now
    OF - Director → CIF 0
    Mr Matt Whitlock
    Born in September 1984
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE CARPET COMPANY (SW) LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
20,630 GBP2025-03-31
38,497 GBP2024-03-31
Fixed Assets
20,630 GBP2025-03-31
38,497 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
28,952 GBP2025-03-31
21,347 GBP2024-03-31
Cash at bank and in hand
73,056 GBP2025-03-31
55,556 GBP2024-03-31
Current Assets
102,508 GBP2025-03-31
77,903 GBP2024-03-31
Creditors
Current
93,234 GBP2025-03-31
105,805 GBP2024-03-31
Net Current Assets/Liabilities
9,274 GBP2025-03-31
-27,902 GBP2024-03-31
Total Assets Less Current Liabilities
29,904 GBP2025-03-31
10,595 GBP2024-03-31
Net Assets/Liabilities
24,437 GBP2025-03-31
10,595 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,337 GBP2025-03-31
10,495 GBP2024-03-31
Equity
24,437 GBP2025-03-31
10,595 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,418 GBP2025-03-31
8,418 GBP2024-03-31
Furniture and fittings
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Motor vehicles
51,366 GBP2025-03-31
97,616 GBP2024-03-31
Computers
641 GBP2025-03-31
641 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,425 GBP2025-03-31
117,675 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-61,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,769 GBP2025-03-31
4,884 GBP2024-03-31
Furniture and fittings
6,706 GBP2025-03-31
5,275 GBP2024-03-31
Motor vehicles
37,696 GBP2025-03-31
68,404 GBP2024-03-31
Computers
624 GBP2025-03-31
615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,795 GBP2025-03-31
79,178 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
885 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,431 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,557 GBP2024-04-01 ~ 2025-03-31
Computers
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,649 GBP2025-03-31
3,534 GBP2024-03-31
Furniture and fittings
4,294 GBP2025-03-31
5,725 GBP2024-03-31
Motor vehicles
13,670 GBP2025-03-31
29,212 GBP2024-03-31
Computers
17 GBP2025-03-31
26 GBP2024-03-31
Merchandise
500 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,582 GBP2025-03-31
18,707 GBP2024-03-31
Other Debtors
Current
370 GBP2025-03-31
370 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,952 GBP2025-03-31
21,347 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,540 GBP2025-03-31
21,686 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
42,242 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,403 GBP2025-03-31
14,145 GBP2024-03-31
Corporation Tax Payable
Current
18,785 GBP2025-03-31
3,628 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,759 GBP2025-03-31
4,436 GBP2024-03-31
Other Creditors
Current
25,466 GBP2025-03-31
12,811 GBP2024-03-31
Accrued Liabilities
Current
1,125 GBP2025-03-31
1,100 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
  • THE CARPET COMPANY (SW) LTD
    Info
    Registered number 08389250
    icon of addressG8 Lynch Lane Offices, Lynch Lane, Weymouth, Dorset DT4 9DN
    PRIVATE LIMITED COMPANY incorporated on 2013-02-05 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.