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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 2
  • 1
    Gubbins, Stephen Brian
    Company Director born in October 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-01-16 ~ now
    OF - Director → CIF 0
    Mr Stephen Brian Gubbins
    Born in October 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-01-16 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Gubbins, Bradley Stephen
    Director born in September 1996
    Individual (1 offspring)
    Officer
    icon of calendar 2020-08-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CARPETMASTER CONTRACTS LTD

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Property, Plant & Equipment
25,774 GBP2024-05-31
34,366 GBP2023-05-31
Fixed Assets
25,774 GBP2024-05-31
34,366 GBP2023-05-31
Total Inventories
5,119 GBP2024-05-31
4,388 GBP2023-05-31
Debtors
84,457 GBP2024-05-31
84,685 GBP2023-05-31
Cash at bank and in hand
147,323 GBP2024-05-31
191,872 GBP2023-05-31
Current Assets
236,899 GBP2024-05-31
280,945 GBP2023-05-31
Creditors
-167,710 GBP2024-05-31
-154,088 GBP2023-05-31
Net Current Assets/Liabilities
69,189 GBP2024-05-31
126,857 GBP2023-05-31
Total Assets Less Current Liabilities
94,963 GBP2024-05-31
161,223 GBP2023-05-31
Net Assets/Liabilities
40,138 GBP2024-05-31
99,121 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
40,137 GBP2024-05-31
99,120 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,190 GBP2024-05-31
45,190 GBP2023-05-31
Furniture and fittings
1,124 GBP2024-05-31
1,124 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
46,314 GBP2024-05-31
46,314 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,771 GBP2024-05-31
11,298 GBP2023-05-31
Furniture and fittings
769 GBP2024-05-31
650 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,540 GBP2024-05-31
11,948 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,473 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
119 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,592 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
25,419 GBP2024-05-31
33,892 GBP2023-05-31
Furniture and fittings
355 GBP2024-05-31
474 GBP2023-05-31
Raw Materials
5,119 GBP2024-05-31
4,388 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
58,983 GBP2024-05-31
65,883 GBP2023-05-31
Other Debtors
Current
25,474 GBP2024-05-31
18,802 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
3,993 GBP2024-05-31
2,066 GBP2023-05-31
Trade Creditors/Trade Payables
Current
31,180 GBP2024-05-31
40,943 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,864 GBP2023-05-31
Corporation Tax Payable
Current
18,054 GBP2024-05-31
17,710 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,346 GBP2024-05-31
17,588 GBP2023-05-31
Other Creditors
Current
10,802 GBP2024-05-31
11,771 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
73,609 GBP2024-05-31
53,001 GBP2023-05-31
Amounts owed to directors
Current
12,726 GBP2024-05-31
2,145 GBP2023-05-31
Creditors
Current
167,710 GBP2024-05-31
154,088 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
28,381 GBP2024-05-31
32,374 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2024-05-31
21,136 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,993 GBP2024-05-31
2,066 GBP2023-05-31
Between one and five year
28,381 GBP2024-05-31
32,374 GBP2023-05-31
Minimum gross finance lease payments owing
32,374 GBP2024-05-31
34,440 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
32,374 GBP2024-05-31
34,440 GBP2023-05-31

  • CARPETMASTER CONTRACTS LTD
    Info
    Registered number 11771914
    icon of addressHardy House Daverns, Northbridge Road, Berkhamsted, Hertfordshire HP4 1EF
    Private Limited Company incorporated on 2019-01-16 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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 16 October 2025 and licensed under the Open Government Licence v3.0.