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
    Austin, Paul Anthony
    Director born in April 1962
    Individual (11 offsprings)
    Officer
    2017-11-22 ~ now
    OF - Director → CIF 0
    Mr Paul Anthony Austin
    Born in April 1962
    Individual (11 offsprings)
    Person with significant control
    2017-11-22 ~ 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
  • 2
    Morgan, Graham
    Director born in December 1959
    Individual (1 offspring)
    Officer
    2017-11-22 ~ now
    OF - Director → CIF 0
    Mr Graham Morgan
    Born in December 1959
    Individual (1 offspring)
    Person with significant control
    2017-11-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DELIGHTFUL CARPETS AND FLOORING LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Intangible Assets
60,000 GBP2024-03-31
75,000 GBP2023-03-31
Property, Plant & Equipment
70,639 GBP2024-03-31
57,419 GBP2023-03-31
Fixed Assets
130,639 GBP2024-03-31
132,419 GBP2023-03-31
Total Inventories
5,240 GBP2024-03-31
15,240 GBP2023-03-31
Debtors
73,893 GBP2024-03-31
83,489 GBP2023-03-31
Cash at bank and in hand
209,916 GBP2024-03-31
219,348 GBP2023-03-31
Current Assets
289,049 GBP2024-03-31
318,077 GBP2023-03-31
Creditors
Current
192,980 GBP2024-03-31
210,406 GBP2023-03-31
Net Current Assets/Liabilities
96,069 GBP2024-03-31
107,671 GBP2023-03-31
Total Assets Less Current Liabilities
226,708 GBP2024-03-31
240,090 GBP2023-03-31
Net Assets/Liabilities
181,768 GBP2024-03-31
184,123 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
181,767 GBP2024-03-31
184,122 GBP2023-03-31
Equity
181,768 GBP2024-03-31
184,123 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
60,000 GBP2024-03-31
75,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,158 GBP2024-03-31
51,784 GBP2023-03-31
Motor vehicles
82,877 GBP2024-03-31
67,936 GBP2023-03-31
Computers
7,418 GBP2024-03-31
6,503 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
158,453 GBP2024-03-31
126,223 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,087 GBP2024-03-31
37,189 GBP2023-03-31
Motor vehicles
36,500 GBP2024-03-31
28,035 GBP2023-03-31
Computers
4,227 GBP2024-03-31
3,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,814 GBP2024-03-31
68,804 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,898 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,465 GBP2023-04-01 ~ 2024-03-31
Computers
647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
21,071 GBP2024-03-31
14,595 GBP2023-03-31
Motor vehicles
46,377 GBP2024-03-31
39,901 GBP2023-03-31
Computers
3,191 GBP2024-03-31
2,923 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,750 GBP2024-03-31
73,786 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
8,143 GBP2024-03-31
9,703 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
73,893 GBP2024-03-31
83,489 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
9,953 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,714 GBP2024-03-31
6,401 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,987 GBP2024-03-31
71,241 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,980 GBP2024-03-31
21,936 GBP2023-03-31
Other Creditors
Current
96,095 GBP2024-03-31
100,875 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,061 GBP2024-03-31
21,776 GBP2023-03-31
Other Creditors
Non-current
12,219 GBP2024-03-31
22,426 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
15,061 GBP2024-03-31
21,776 GBP2023-03-31
hire purchase agreements
21,775 GBP2024-03-31
28,177 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,000 GBP2024-03-31
16,000 GBP2023-03-31
Between one and five year
57,000 GBP2024-03-31
64,000 GBP2023-03-31
All periods
76,000 GBP2024-03-31
80,000 GBP2023-03-31
  • DELIGHTFUL CARPETS AND FLOORING LIMITED
    Info
    Registered number 11077495
    94/96 Fulthorpe Avenue, Darlington DL3 9XT
    Private Limited Company incorporated on 2017-11-22 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.