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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 5
  • 1
    Dickinson, John Robert Joel
    Born in December 1982
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-04-16 ~ now
    OF - Director → CIF 0
  • 2
    Dickinson, Justine Claire
    Born in January 1987
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-07-31 ~ now
    OF - Director → CIF 0
  • 3
    Winter, Keith
    Born in March 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-16 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressGrandy's Knowe, Bardon Mill, Hexham, Northumberland, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    5,987,482 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-06-30 ~ 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
  • 5
    icon of address11, Coppice Wood, Hunwick, Crook, County Durham, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,579,655 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-06-30 ~ 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
Ceased 2
  • 1
    Dickinson, Conrad
    Director born in August 1955
    Individual
    Officer
    icon of calendar 2013-04-16 ~ 2020-07-30
    OF - Director → CIF 0
  • 2
    Kahan, Barbara
    Consultant born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2013-04-16 ~ 2013-04-16
    OF - Director → CIF 0
parent relation
Company in focus

KARPET MILLS LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
11,652 GBP2024-12-31
15,117 GBP2023-12-31
Debtors
24,563 GBP2024-12-31
29,797 GBP2023-12-31
Cash at bank and in hand
100,989 GBP2024-12-31
50,633 GBP2023-12-31
Current Assets
269,849 GBP2024-12-31
210,632 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-197,104 GBP2023-12-31
Net Current Assets/Liabilities
18,493 GBP2024-12-31
13,528 GBP2023-12-31
Total Assets Less Current Liabilities
30,145 GBP2024-12-31
28,645 GBP2023-12-31
Net Assets/Liabilities
28,287 GBP2024-12-31
26,223 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
28,187 GBP2024-12-31
26,123 GBP2023-12-31
Equity
28,287 GBP2024-12-31
26,223 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
39,653 GBP2023-12-31
Plant and equipment
3,950 GBP2023-12-31
Furniture and fittings
18,693 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,762 GBP2023-12-31
Plant and equipment
3,589 GBP2024-12-31
3,467 GBP2023-12-31
Furniture and fittings
16,649 GBP2024-12-31
15,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,644 GBP2024-12-31
47,179 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,644 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
122 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
361 GBP2024-12-31
483 GBP2023-12-31
Furniture and fittings
2,044 GBP2024-12-31
2,743 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
11,891 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,753 GBP2024-12-31
23,906 GBP2023-12-31
Prepayments/Accrued Income
Current
12,810 GBP2024-12-31
5,891 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,563 GBP2024-12-31
Current, Amounts falling due within one year
29,797 GBP2023-12-31
Trade Creditors/Trade Payables
Current
95,622 GBP2024-12-31
72,194 GBP2023-12-31
Other Taxation & Social Security Payable
Current
149,436 GBP2024-12-31
116,873 GBP2023-12-31
Other Creditors
Current
6,298 GBP2024-12-31
8,037 GBP2023-12-31
Creditors
Current
251,356 GBP2024-12-31
197,104 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
143,948 GBP2024-12-31
  • KARPET MILLS LIMITED
    Info
    Registered number 08490901
    icon of address15 Bankside The Watermark, Gateshead, Tyne & Wear NE11 9SY
    PRIVATE LIMITED COMPANY incorporated on 2013-04-16 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    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.