John Charles Carpets & Flooring Limited
02477522 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1990-03-06
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 204 days
- Confirmation statement
- last made up 2026-03-18 · next due 2027-04-01
Registered office
8 Station RoadKillamarsh
Sheffield
S21 1en
Peer comparison
Compared against 308 UK companies in SIC 47530 (Retail sale of carpets, rugs, wall and floor coverings in specialised stores) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£117,204
↑2.6%
|
£114,200
↓16.0%
|
£135,971
↑2.8%
|
£132,307
↑11.0%
|
£119,162
|
| Cash |
£94,537
↓7.2%
|
£101,828
↓20.8%
|
£128,631
↑30.7%
|
£98,435
↓16.7%
|
£118,108
|
| Debtors |
£22,235
↑79.7%
|
£12,372
↑68.6%
|
£7,340
↓77.4%
|
£32,542
↑4104.4%
|
£774
|
| Net current assets |
£57,932
↑47.7%
|
£39,226
↑13.0%
|
£34,715
↑61.1%
|
£21,549
↑5143.1%
|
£411
|
| Net assets |
£64,728
↑12.0%
|
£57,773
↑21.8%
|
£47,444
↑22.9%
|
£38,612
↑683.0%
|
£4,931
|
| Equity |
£64,728
↑12.0%
|
£57,773
↑21.8%
|
£47,444
↑22.9%
|
£38,612
↑683.0%
|
£4,931
|
| Other | |||||
| Average employees |
3
↓25.0%
|
4
→0.0%
|
4
→0.0%
|
4
→0.0%
|
4
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Marsh, Joan Margaret · Director
- Howson, Adrian · Director
- Hudson, Paul Anthony · Director resigned 2025-04-01
- Jackson, William John · Director resigned 2003-03-29
- Lawson, William Mccutcheon · Director appointed 1996-03-25 resigned 2001-02-28
People with significant control (3)
-
Mr Paul Anthony Hudson Ceased 2025-04-01Individual Psc · British · resident in England · born 11/1963 · notified 2017-03-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Joan Margaret Marsh ActiveIndividual Psc · British · resident in England · born 2/1954 · notified 2017-03-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Adrian Howson ActiveIndividual Psc · British · resident in United Kingdom · born 3/1966 · notified 2017-03-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (1)
All charges satisfied.
-
Legal charge SatisfiedHeld by Yorkshire Bank PLCCreated 1994-04-22 · satisfied 2003-06-12L/H land and dwellinghouse 44 main road darnall t/n SYK182117. Floating charge over all moveable plant machinery implements utensils furniture and equipment. Including all fixtures and fittings (other than trade fixtures and fittings) plant and machinery.
Recent filings (15)
- 2026-03-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-03-12 Termination director company with name termination date TM01 Officers
- 2026-03-12 Cessation of a person with significant control PSC07 PSC
- 2025-08-28 Total-exemption-full accounts AA Accounts
- 2025-03-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-17 Change registered office address company with date old address new address AD01 Address
- 2024-09-18 Total-exemption-full accounts AA Accounts
- 2024-03-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-11 Total-exemption-full accounts AA Accounts
- 2023-03-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-12 Total-exemption-full accounts AA Accounts
- 2022-03-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-08-17 Total-exemption-full accounts AA Accounts
- 2021-03-19 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register