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
    O'neill, Michelle
    Carpet Wholesaler/Retailer born in August 1965
    Individual (4 offsprings)
    Officer
    2000-02-14 ~ now
    OF - director → CIF 0
    Ms Michelle O'neill
    Born in August 1965
    Individual (4 offsprings)
    Person with significant control
    2017-02-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    O'neill, Edwin Sean
    Director born in March 1963
    Individual (5 offsprings)
    Officer
    2012-03-22 ~ now
    OF - director → CIF 0
    O'neill, Edwin Sean
    Carpet Wholesaler/ Retailer
    Individual (5 offsprings)
    Officer
    2000-02-14 ~ now
    OF - secretary → CIF 0
    Mr Edwin Sean O'neill
    Born in March 1963
    Individual (5 offsprings)
    Person with significant control
    2017-02-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    O'neill, Edwin Sean
    Carpet Wholesaler/ Retailer born in August 1965
    Individual (5 offsprings)
    Officer
    2000-02-14 ~ 2014-02-14
    OF - director → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2000-02-14 ~ 2000-02-14
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

EDINBURGH CARPET WAREHOUSE LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Intangible Assets
9 GBP2024-02-29
1,907 GBP2023-02-28
Property, Plant & Equipment
1,908,510 GBP2024-02-29
1,970,880 GBP2023-02-28
Fixed Assets
1,908,519 GBP2024-02-29
1,972,787 GBP2023-02-28
Debtors
704,378 GBP2024-02-29
692,822 GBP2023-02-28
Cash at bank and in hand
34,872 GBP2024-02-29
176,455 GBP2023-02-28
Current Assets
1,854,385 GBP2024-02-29
2,037,244 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-886,687 GBP2024-02-29
-1,071,720 GBP2023-02-28
Net Current Assets/Liabilities
967,698 GBP2024-02-29
965,524 GBP2023-02-28
Total Assets Less Current Liabilities
2,876,217 GBP2024-02-29
2,938,311 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-783,899 GBP2024-02-29
-835,773 GBP2023-02-28
Net Assets/Liabilities
2,057,844 GBP2024-02-29
2,057,064 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
2,056,844 GBP2024-02-29
2,056,064 GBP2023-02-28
Equity
2,057,844 GBP2024-02-29
2,057,064 GBP2023-02-28
Average Number of Employees
382023-03-01 ~ 2024-02-29
422022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
15,499 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,490 GBP2024-02-29
13,592 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,898 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
9 GBP2024-02-29
1,907 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,777,194 GBP2024-02-29
1,777,194 GBP2023-02-28
Other
767,967 GBP2024-02-29
799,017 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,545,161 GBP2024-02-29
2,576,211 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-34,350 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-34,350 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,028 GBP2024-02-29
35,223 GBP2023-02-28
Other
597,623 GBP2024-02-29
570,108 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
636,651 GBP2024-02-29
605,331 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,805 GBP2023-03-01 ~ 2024-02-29
Other
49,199 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,004 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-21,684 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,684 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,738,166 GBP2024-02-29
1,741,971 GBP2023-02-28
Other
170,344 GBP2024-02-29
228,909 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
219,458 GBP2024-02-29
230,460 GBP2023-02-28
Amounts Owed By Related Parties
412,625 GBP2024-02-29
Current
404,221 GBP2023-02-28
Other Debtors
Current
72,295 GBP2024-02-29
58,141 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
158,056 GBP2024-02-29
181,618 GBP2023-02-28
Trade Creditors/Trade Payables
Current
509,735 GBP2024-02-29
615,260 GBP2023-02-28
Other Taxation & Social Security Payable
Current
142,446 GBP2024-02-29
189,557 GBP2023-02-28
Other Creditors
Current
76,450 GBP2024-02-29
85,285 GBP2023-02-28
Creditors
Current
886,687 GBP2024-02-29
1,071,720 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
709,365 GBP2024-02-29
735,987 GBP2023-02-28
Other Creditors
Non-current
74,534 GBP2024-02-29
99,786 GBP2023-02-28
Creditors
Non-current
783,899 GBP2024-02-29
835,773 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,000 GBP2024-02-29
95,000 GBP2023-02-28
  • EDINBURGH CARPET WAREHOUSE LIMITED
    Info
    Registered number SC203883
    6 St. Colme Street, Edinburgh EH3 6AD
    Private Limited Company incorporated on 2000-02-14 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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.