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 1
  • Mcdiarmid, Isobel
    Director born in November 1970
    Individual (3 offsprings)
    Officer
    2012-07-02 ~ now
    OF - director → CIF 0
    Isobel Mcdairmid
    Born in November 1970
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CARPET MASTER OF STIRLING LIMITED

Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
Brief company account
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets
18,600 GBP2024-03-31
23,250 GBP2023-03-31
Property, Plant & Equipment
78,793 GBP2024-03-31
55,255 GBP2023-03-31
Fixed Assets - Investments
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Fixed Assets
122,393 GBP2024-03-31
103,505 GBP2023-03-31
Total Inventories
24,500 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
46,722 GBP2024-03-31
69,338 GBP2023-03-31
Cash at bank and in hand
60,487 GBP2024-03-31
143,639 GBP2023-03-31
Current Assets
131,709 GBP2024-03-31
232,977 GBP2023-03-31
Net Current Assets/Liabilities
56,811 GBP2024-03-31
120,446 GBP2023-03-31
Total Assets Less Current Liabilities
179,204 GBP2024-03-31
223,951 GBP2023-03-31
Net Assets/Liabilities
143,148 GBP2024-03-31
192,065 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
143,048 GBP2024-03-31
191,965 GBP2023-03-31
Equity
143,148 GBP2024-03-31
192,065 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.25002023-04-01 ~ 2024-03-31
Motor vehicles
0.25002023-04-01 ~ 2024-03-31
Computers
0.33332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
65,100 GBP2023-03-31
Intangible Assets - Gross Cost
65,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,500 GBP2024-03-31
41,850 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
46,500 GBP2024-03-31
41,850 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,650 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,650 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
18,600 GBP2024-03-31
23,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,880 GBP2024-03-31
26,731 GBP2023-03-31
Motor vehicles
109,233 GBP2024-03-31
116,804 GBP2023-03-31
Computers
2,138 GBP2024-03-31
2,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
151,251 GBP2024-03-31
145,673 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-36,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,672 GBP2024-03-31
15,874 GBP2023-03-31
Motor vehicles
45,648 GBP2024-03-31
72,406 GBP2023-03-31
Computers
2,138 GBP2024-03-31
2,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,458 GBP2024-03-31
90,418 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,798 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,208 GBP2024-03-31
10,857 GBP2023-03-31
Motor vehicles
63,585 GBP2024-03-31
44,398 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
25,000 GBP2024-03-31
Non-current
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Debtors/Trade Receivables
46,337 GBP2024-03-31
68,953 GBP2023-03-31
Other Debtors
385 GBP2024-03-31
385 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,754 GBP2024-03-31
41,346 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
-15 GBP2024-03-31
7,806 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,268 GBP2024-03-31
49,223 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,891 GBP2024-03-31
4,156 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Amounts falling due after one year
14,170 GBP2024-03-31
Related profiles found in government register
  • CARPET MASTER OF STIRLING LIMITED
    Info
    Registered number SC427460
    36 Weaver Row, St Ninians, Stirling FK7 9AS
    Private Limited Company incorporated on 2012-07-02 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    CIF 0
  • CARPET MASTER OF STIRLING LIMITED
    S
    Registered number Sc427460
    36, Weaver Row, St Ninians, Stirling, Scotland, FK7 9AS
    Private Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 36 Weaver Row, St Ninians, Stirling, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    10 GBP2024-03-31
    Person with significant control
    2021-03-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.