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
Valler, Alfred Leigh, Mr.
Born in February 1971Individual (8 offsprings)Officer
2023-08-09 ~ nowOF - director → CIF 0Valler, Alfred
Director born in February 1942Individual (8 offsprings)Officer 2013-11-27 ~ nowOF - director → CIF 0Mr Alfred Valler
Born in January 1942Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
WARWICKSHIRE CARPETS & RUGS LTD
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Property, Plant & Equipment
19,320 GBP2024-04-30
21,038 GBP2023-04-30
Fixed Assets
19,320 GBP2024-04-30
21,038 GBP2023-04-30
Total Inventories
82,264 GBP2024-04-30
87,636 GBP2023-04-30
Debtors
20,476 GBP2024-04-30
23,971 GBP2023-04-30
Cash at bank and in hand
178,146 GBP2024-04-30
168,889 GBP2023-04-30
Current Assets
280,886 GBP2024-04-30
280,496 GBP2023-04-30
Net Current Assets/Liabilities
188,480 GBP2024-04-30
174,138 GBP2023-04-30
Total Assets Less Current Liabilities
207,800 GBP2024-04-30
195,176 GBP2023-04-30
Net Assets/Liabilities
196,908 GBP2024-04-30
192,033 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
196,906 GBP2024-04-30
192,031 GBP2023-04-30
Equity
196,908 GBP2024-04-30
192,033 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,500 GBP2024-04-30
4,500 GBP2023-04-30
Plant and equipment
15,008 GBP2024-04-30
13,175 GBP2023-04-30
Vehicles
7,350 GBP2024-04-30
7,350 GBP2023-04-30
Tools/Equipment for furniture and fittings
7,808 GBP2024-04-30
7,808 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
34,666 GBP2024-04-30
32,833 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,690 GBP2024-04-30
4,764 GBP2023-04-30
Vehicles
2,646 GBP2024-04-30
1,470 GBP2023-04-30
Tools/Equipment for furniture and fittings
6,010 GBP2024-04-30
5,561 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,346 GBP2024-04-30
11,795 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,926 GBP2023-05-01 ~ 2024-04-30
Vehicles
1,176 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
449 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,551 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
4,500 GBP2024-04-30
4,500 GBP2023-04-30
Plant and equipment
8,318 GBP2024-04-30
8,411 GBP2023-04-30
Vehicles
4,704 GBP2024-04-30
5,880 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,798 GBP2024-04-30
2,247 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,460 GBP2024-04-30
16,716 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,468 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
4,016 GBP2024-04-30
4,787 GBP2023-04-30
Debtors
Amounts falling due within one year
20,476 GBP2024-04-30
23,971 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,075 GBP2024-04-30
22,167 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,744 GBP2024-04-30
2,776 GBP2023-04-30
Other Creditors
Amounts falling due within one year
77,073 GBP2024-04-30
77,073 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,514 GBP2024-04-30
4,342 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,092 GBP2024-04-30
Net Deferred Tax Liability/Asset
2,800 GBP2024-04-30
3,143 GBP2023-04-30
- Registered number 08793610
WARWICKSHIRE CARPETS & RUGS LTD
Info
Third Floor 10 South Parade, United Kingdom, Leeds, West Yorkshire LS1 5QSPrivate Limited Company incorporated on 2013-11-27 (11 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-27CIF 0
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.