logo
explain how to read the page

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
    Whitlock, Katherine Elizabeth Harriot
    Born in May 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2017-11-15 ~ now
    OF - Director → CIF 0
  • 2
    Whitlock, Matt
    Born in September 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-11-15 ~ now
    OF - Director → CIF 0
    Mr Matt Whitlock
    Born in September 1984
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-11-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE CARPET COMPANY (DORCHESTER) LTD

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
955 GBP2025-03-31
41,773 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
8,000 GBP2024-03-31
Debtors
27,057 GBP2025-03-31
22,314 GBP2024-03-31
Cash at bank and in hand
118,966 GBP2025-03-31
62,972 GBP2024-03-31
Current Assets
148,023 GBP2025-03-31
93,286 GBP2024-03-31
Creditors
Current
102,042 GBP2025-03-31
101,068 GBP2024-03-31
Net Current Assets/Liabilities
45,981 GBP2025-03-31
-7,782 GBP2024-03-31
Total Assets Less Current Liabilities
46,936 GBP2025-03-31
33,991 GBP2024-03-31
Creditors
Non-current
42,558 GBP2024-03-31
Net Assets/Liabilities
46,936 GBP2025-03-31
-8,567 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
46,836 GBP2025-03-31
-8,667 GBP2024-03-31
Equity
46,936 GBP2025-03-31
-8,567 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,548 GBP2025-03-31
2,548 GBP2024-03-31
Motor vehicles
72,000 GBP2024-03-31
Computers
1,610 GBP2025-03-31
1,610 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,158 GBP2025-03-31
76,158 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-72,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-72,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,186 GBP2025-03-31
2,065 GBP2024-03-31
Motor vehicles
31,500 GBP2024-03-31
Computers
1,017 GBP2025-03-31
820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,203 GBP2025-03-31
34,385 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2024-04-01 ~ 2025-03-31
Computers
197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
362 GBP2025-03-31
483 GBP2024-03-31
Computers
593 GBP2025-03-31
790 GBP2024-03-31
Motor vehicles
40,500 GBP2024-03-31
Merchandise
2,000 GBP2025-03-31
8,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,483 GBP2025-03-31
2,320 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
5,023 GBP2025-03-31
1,608 GBP2024-03-31
Prepayments
Current
1,667 GBP2025-03-31
4,167 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,057 GBP2025-03-31
Current, Amounts falling due within one year
22,314 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,933 GBP2025-03-31
24,095 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,695 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,513 GBP2025-03-31
26,577 GBP2024-03-31
Corporation Tax Payable
Current
15,426 GBP2025-03-31
1,608 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,988 GBP2025-03-31
3,086 GBP2024-03-31
Other Creditors
Current
38,505 GBP2025-03-31
32,680 GBP2024-03-31
Accrued Liabilities
Current
1,000 GBP2025-03-31
2,658 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
42,558 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
  • THE CARPET COMPANY (DORCHESTER) LTD
    Info
    Registered number 11065538
    icon of addressG8 Lynch Lane Offices, Lynch Lane, Weymouth, Dorset DT4 9DN
    PRIVATE LIMITED COMPANY incorporated on 2017-11-15 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.