Company information:
Pyramid Linoleum & Carpet Company Limited (No: 05800800)
Address: CROWN HOUSE, 709 CHESTERFIELD ROAD, SHEFFIELD, S8 0SL
Status: Active
Incorporated: 28-Apr-2006
Accounts Next Due: 29-Sep-2024
Next Confirmation Statement Due: 27-Jul-2024
Industry Class: 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores
Current Director: MARK CHRISTOPHER STEER ( DOB: Nov-1970 From: Apr-2006 )
Current Director: CHRISTOPHER STEER ( DOB: Jan-1946 From: Apr-2006 )
Current Secretary: JILL STEER ( From: Apr-2006 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Apr-2006 To: Apr-2006 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Apr-2006 To: Apr-2006 )
Persons of Significant Control:
Mr Mark Christopher Steer, 709 Chesterfield Road, Sheffield, S8 0SL: Has significant influence or control (Notified: 2016-04-06)
Mr Christopher Steer, 709 Chesterfield Road, Sheffield, S8 0SL: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 294,736 | 301,754 | 299,556 | 2,038,452 | 3,023,588 | 3,435,457 | 3,343,114 | 3,351,495 | 294736.0,301754.0,299556.0,2038452.0,3023588.0,3435457.0,3343114.0,3351495.0 |
Fixed assets / Intangible assets | 200,000 | 180,000 | 120,000 | 100,000 | 80,000 | 60,000 | 200000.0,180000.0,0.0,0.0,120000.0,100000.0,80000.0,60000.0 | ||
Fixed assets / Property, plant and equipment | 94,736 | 121,754 | 139,556 | 1,898,452 | 2,903,588 | 2,919,741 | 2,847,398 | 2,875,779 | 94736.0,121754.0,139556.0,1898452.0,2903588.0,2919741.0,2847398.0,2875779.0 |
Current assets | 1,629,566 | 1,409,908 | 1,946,416 | 1,427,188 | 1,278,842 | 1,118,709 | 1,286,018 | 1,505,688 | 1629566.0,1409908.0,1946416.0,1427188.0,1278842.0,1118709.0,1286018.0,1505688.0 |
Current assets / Total inventories | 234,517 | 215,453 | 357,953 | 396,797 | 447,019 | 234517.0,215453.0,357953.0,396797.0,447019.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 1,395,049 | 1,193,700 | 1,587,489 | 1,030,391 | 831,823 | 696,042 | 837,628 | 791,567 | 1395049.0,1193700.0,1587489.0,1030391.0,831823.0,696042.0,837628.0,791567.0 |
Current assets / Cash at bank and on hand | 755 | 974 | 5,980 | 10,673 | 308,217 | 0.0,755.0,974.0,0.0,0.0,5980.0,10673.0,308217.0 | |||
Net current assets (liabilities) | 931,613 | 796,446 | 1,046,749 | 533,692 | -1,418,352 | -196,409 | 458,782 | 567,858 | 931613.0,796446.0,1046749.0,533692.0,-1418352.0,-196409.0,458782.0,567858.0 |
Total assets less current liabilities | 1,226,349 | 1,098,200 | 1,346,305 | 2,572,144 | 1,605,236 | 3,239,048 | 3,801,896 | 3,919,353 | 1226349.0,1098200.0,1346305.0,2572144.0,1605236.0,3239048.0,3801896.0,3919353.0 |
Provisions for liabilities, balance sheet subtotal | 15,500 | 18,900 | 23,500 | 16,000 | 11,000 | 3,000 | 21,900 | 37,600 | 15500.0,18900.0,23500.0,16000.0,11000.0,3000.0,21900.0,37600.0 |
Net assets (liabilities) | 1,068,410 | 984,109 | 1,275,950 | 1,551,625 | 1,502,776 | 2,190,518 | 2,573,449 | 2,774,070 | 1068410.0,984109.0,1275950.0,1551625.0,1502776.0,2190518.0,2573449.0,2774070.0 |
Equity / share capital and reserves | 1,068,410 | 984,109 | 1,275,950 | 1,551,625 | 1,502,776 | 2,190,518 | 2,573,449 | 2,774,070 | 1068410.0,984109.0,1275950.0,1551625.0,1502776.0,2190518.0,2573449.0,2774070.0 |