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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Baillie, Roy John Deadmen
    Born in November 1978
    Individual (1 offspring)
    Officer
    2009-07-22 ~ now
    OF - Director → 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
    Brian Reid Ltd.
    Individual (410 offsprings)
    Officer
    2009-07-22 ~ 2009-07-22
    OF - Secretary → CIF 0
  • 4
    Baillie, William
    Born in June 1981
    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 voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Andrew, Gilbert Mckie
    Individual (8 offsprings)
    Officer
    2009-08-20 ~ now
    OF - Secretary → CIF 0
  • 7
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (13141 offsprings)
    Officer
    2009-07-22 ~ 2009-07-22
    OF - Director → CIF 0
parent relation
Company in focus

J & W CARPETS LIMITED

Period: 2009-07-22 ~ now
Company number: SC362931
Registered name
J & W CARPETS LIMITED - now
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Distribution Costs
-516,503 GBP2024-04-01 ~ 2025-03-31
-500,943 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,070,974 GBP2024-04-01 ~ 2025-03-31
-3,637,071 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
102,785 GBP2024-04-01 ~ 2025-03-31
948,587 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
64,588 GBP2024-04-01 ~ 2025-03-31
698,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
753,537 GBP2025-03-31
839,349 GBP2024-03-31
Debtors
1,447,447 GBP2025-03-31
1,227,075 GBP2024-03-31
Cash at bank and in hand
202,172 GBP2025-03-31
223,435 GBP2024-03-31
Current Assets
6,684,235 GBP2025-03-31
7,808,268 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,082,178 GBP2025-03-31
-3,639,623 GBP2024-03-31
Net Current Assets/Liabilities
3,602,057 GBP2025-03-31
4,168,645 GBP2024-03-31
Total Assets Less Current Liabilities
4,355,594 GBP2025-03-31
5,007,994 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-9,259 GBP2024-03-31
Net Assets/Liabilities
4,309,752 GBP2025-03-31
4,945,164 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,309,652 GBP2025-03-31
4,945,064 GBP2024-03-31
4,246,933 GBP2023-03-31
Equity
4,309,752 GBP2025-03-31
4,945,164 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,588 GBP2024-04-01 ~ 2025-03-31
698,131 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-700,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
28,565 GBP2024-04-01 ~ 2025-03-31
23,394 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
672024-04-01 ~ 2025-03-31
662023-04-01 ~ 2024-03-31
Wages/Salaries
2,526,519 GBP2024-04-01 ~ 2025-03-31
2,176,498 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,247 GBP2024-04-01 ~ 2025-03-31
43,257 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,832,807 GBP2024-04-01 ~ 2025-03-31
2,428,833 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,729 GBP2024-04-01 ~ 2025-03-31
-12,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
936,838 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
355,529 GBP2025-03-31
346,105 GBP2024-03-31
Furniture and fittings
988,228 GBP2025-03-31
969,612 GBP2024-03-31
Computers
21,051 GBP2025-03-31
21,051 GBP2024-03-31
Motor vehicles
216,662 GBP2025-03-31
216,662 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,518,308 GBP2025-03-31
2,490,268 GBP2024-03-31
Land and buildings, Owned/Freehold
936,838 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
269,568 GBP2025-03-31
250,927 GBP2024-03-31
Furniture and fittings
861,638 GBP2025-03-31
821,910 GBP2024-03-31
Computers
21,051 GBP2025-03-31
21,051 GBP2024-03-31
Motor vehicles
190,705 GBP2025-03-31
182,064 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,764,771 GBP2025-03-31
1,650,919 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39,728 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
421,809 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
515,029 GBP2025-03-31
561,871 GBP2024-03-31
Furniture and fittings
126,590 GBP2025-03-31
147,702 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
25,957 GBP2025-03-31
34,598 GBP2024-03-31
Land and buildings
95,178 GBP2024-03-31
Finished Goods/Goods for Resale
5,034,616 GBP2025-03-31
6,357,758 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,093,818 GBP2025-03-31
1,066,190 GBP2024-03-31
Prepayments/Accrued Income
Current
353,629 GBP2025-03-31
160,885 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,259 GBP2025-03-31
55,556 GBP2024-03-31
Other Remaining Borrowings
Current
445,529 GBP2025-03-31
305,529 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,340,910 GBP2025-03-31
2,765,878 GBP2024-03-31
Corporation Tax Payable
Current
45,926 GBP2025-03-31
262,729 GBP2024-03-31
Other Taxation & Social Security Payable
Current
138,028 GBP2025-03-31
183,810 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
102,526 GBP2025-03-31
66,121 GBP2024-03-31
Creditors
Current
3,082,178 GBP2025-03-31
3,639,623 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
9,259 GBP2024-03-31
Bank Borrowings
9,259 GBP2025-03-31
64,815 GBP2024-03-31
Total Borrowings
454,788 GBP2025-03-31
370,344 GBP2024-03-31
Current
454,788 GBP2025-03-31
361,085 GBP2024-03-31
Non-current
0 GBP2025-03-31
9,259 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,926 GBP2025-03-31
73,074 GBP2024-03-31
Between two and five year
129,866 GBP2025-03-31
42,859 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
230,792 GBP2025-03-31
115,933 GBP2024-03-31
  • 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 (16 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.