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 5
  • 1
    Andrew, Gilbert Mckie
    Individual (4 offsprings)
    Officer
    2009-08-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Mrs Margaret Rose Forrest Baillie
    Born in January 1956
    Individual (1 offspring)
    Person with significant control
    2016-07-22 ~ 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
  • 3
    Baillie, William
    Carpet Retailer born in June 1981
    Individual (1 offspring)
    Officer
    2009-07-22 ~ now
    OF - Director → CIF 0
  • 4
    Baillie, Roy John Deadmen
    Carpet Retailer born in November 1978
    Individual (1 offspring)
    Officer
    2009-07-22 ~ now
    OF - Director → CIF 0
  • 5
    Mr William Baillie Snr
    Born in December 1955
    Individual (1 offspring)
    Person with significant control
    2016-07-22 ~ 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
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2009-07-22 ~ 2009-07-22
    OF - Director → CIF 0
  • 2
    Brian Reid Ltd.
    Individual
    Officer
    2009-07-22 ~ 2009-07-22
    OF - Secretary → CIF 0
parent relation
Company in focus

J & W CARPETS LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Cost of Sales
-7,054,497 GBP2023-04-01 ~ 2024-03-31
-7,163,482 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-500,943 GBP2023-04-01 ~ 2024-03-31
-514,645 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,637,071 GBP2023-04-01 ~ 2024-03-31
-3,609,014 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
948,587 GBP2023-04-01 ~ 2024-03-31
796,751 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
698,131 GBP2023-04-01 ~ 2024-03-31
637,147 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
839,349 GBP2024-03-31
944,042 GBP2023-03-31
Debtors
1,227,075 GBP2024-03-31
974,642 GBP2023-03-31
Cash at bank and in hand
223,435 GBP2024-03-31
290,715 GBP2023-03-31
Current Assets
7,808,268 GBP2024-03-31
6,467,406 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,639,623 GBP2024-03-31
-3,033,673 GBP2023-03-31
Net Current Assets/Liabilities
4,168,645 GBP2024-03-31
3,433,733 GBP2023-03-31
Total Assets Less Current Liabilities
5,007,994 GBP2024-03-31
4,377,775 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,259 GBP2024-03-31
-64,815 GBP2023-03-31
Net Assets/Liabilities
4,945,164 GBP2024-03-31
4,247,033 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,945,064 GBP2024-03-31
4,246,933 GBP2023-03-31
4,009,786 GBP2022-03-31
Equity
4,945,164 GBP2024-03-31
4,247,033 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
698,131 GBP2023-04-01 ~ 2024-03-31
637,147 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
23,394 GBP2023-04-01 ~ 2024-03-31
33,080 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
662023-04-01 ~ 2024-03-31
712022-04-01 ~ 2023-03-31
Wages/Salaries
2,176,498 GBP2023-04-01 ~ 2024-03-31
2,171,363 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,257 GBP2023-04-01 ~ 2024-03-31
44,661 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,428,833 GBP2023-04-01 ~ 2024-03-31
2,435,787 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,356 GBP2023-04-01 ~ 2024-03-31
-614 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
936,838 GBP2024-03-31
936,838 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
346,105 GBP2024-03-31
346,105 GBP2023-03-31
Furniture and fittings
969,612 GBP2024-03-31
950,402 GBP2023-03-31
Computers
21,051 GBP2024-03-31
21,051 GBP2023-03-31
Motor vehicles
216,662 GBP2024-03-31
216,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,490,268 GBP2024-03-31
2,471,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
374,967 GBP2024-03-31
328,125 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
250,927 GBP2024-03-31
231,036 GBP2023-03-31
Furniture and fittings
821,910 GBP2024-03-31
776,274 GBP2023-03-31
Computers
21,051 GBP2024-03-31
21,051 GBP2023-03-31
Motor vehicles
182,064 GBP2024-03-31
170,530 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,650,919 GBP2024-03-31
1,527,016 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
46,842 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
19,891 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
45,636 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
11,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
561,871 GBP2024-03-31
608,713 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
95,178 GBP2024-03-31
115,069 GBP2023-03-31
Furniture and fittings
147,702 GBP2024-03-31
174,128 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
34,598 GBP2024-03-31
46,132 GBP2023-03-31
Finished Goods/Goods for Resale
6,357,758 GBP2024-03-31
5,202,049 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,066,190 GBP2024-03-31
946,803 GBP2023-03-31
Prepayments/Accrued Income
Current
160,885 GBP2024-03-31
27,839 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,227,075 GBP2024-03-31
974,642 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
55,556 GBP2024-03-31
55,584 GBP2023-03-31
Other Remaining Borrowings
Current
305,529 GBP2024-03-31
976,646 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,765,878 GBP2024-03-31
1,384,604 GBP2023-03-31
Corporation Tax Payable
Current
262,729 GBP2024-03-31
159,671 GBP2023-03-31
Other Taxation & Social Security Payable
Current
183,810 GBP2024-03-31
377,121 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
66,121 GBP2024-03-31
80,047 GBP2023-03-31
Creditors
Current
3,639,623 GBP2024-03-31
3,033,673 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,259 GBP2024-03-31
64,815 GBP2023-03-31
Bank Borrowings
64,815 GBP2024-03-31
120,371 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
28 GBP2023-03-31
-28 GBP2023-03-31
Total Borrowings
370,344 GBP2024-03-31
1,097,045 GBP2023-03-31
Current
361,085 GBP2024-03-31
1,032,230 GBP2023-03-31
Non-current
9,259 GBP2024-03-31
64,815 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,074 GBP2024-03-31
94,440 GBP2023-03-31
Between two and five year
42,859 GBP2024-03-31
56,403 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
115,933 GBP2024-03-31
150,843 GBP2023-03-31
  • J & W CARPETS LIMITED
    Info
    Registered number SC362931
    Forge Street Units, Bonnyton Road, Kilmarnock, Ayrshire KA1 2QP
    Private Limited Company incorporated on 2009-07-22 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    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.