Dallas Carpets Limited

Active01246954 Private limited company
Incorporated
3 March 1976 (50 years)
Industry
Wholesale of furniture, carpets and lighting equipment (46470)
Other letting and operating of own or leased real estate (68209)
Directors
Owned by
Patricia Burke
Paul Burke
Vernon Burke
Accounts type
Total exemption full
Region
North East
Address
Unit D2 Double Row Seaton Delaval Trading Estate
Seaton Delaval
Whitley Bay
NE25 0QT

Filing status

Accounts due
29 January 2027
Last accounts
30 April 2025
Conf. stmt due
14 May 2027
Last conf. stmt
30 April 2026

Charges

Total
6
Outstanding
4
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 1 October 2007
British
Director · Appointed 15 October 1992
British
Born July 1968 (58)
Officer history (7 former)
29 April 2026
Resigned Burke, Patricia as Director
29 April 2026
Resigned Burke, Vernon as Director
28 July 2021
Resigned Hughes, Ian as Director
1 October 2007
Appointed Burke, Paul as Secretary
30 September 2007
Resigned Frost, Christopher Daniel Wood as Director
30 September 2007
Resigned Frost, Christopher Daniel Wood as Secretary
27 August 2004
Appointed Frost, Christopher Daniel Wood as Director
30 April 2000
Resigned Ongers, Errol as Director
8 April 1998
Appointed Frost, Christopher Daniel Wood as Secretary
8 April 1998
Resigned Burke, Patricia as Secretary
15 October 1992
Appointed Burke, Paul as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Patricia Burke
Individual · Notified 6 April 2016
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights (as a trust)
British
Born March 1940 (86)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1968 (58)
Vernon Burke
Individual · Notified 6 April 2016
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights (as a trust)
British
Born June 1939 (87)

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£2,371,821
Cash
£52,873
Debt Ratio
20%
Current Ratio
1.9x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £2,040,194 £2,243,236 £2,359,966 £2,406,441 £2,445,664 £2,371,821
Balance sheet detail
202520242023202220212020
Fixed Assets£1,905,987£1,946,885£1,900,431£1,895,377£1,893,761£1,916,980
Current Assets£1,068,395£1,129,986£1,052,298£968,294£867,765£697,351
Debtors£884,830£905,750£725,522£558,467£439,176£476,632
Cash£52,873£85,945£111,410£170,957£199,132£200
Creditors (< 1 year)£551,181£551,145£471,636£441,104£462,624£549,210
Creditors (> 1 year)£37,758£48,014£57,326£41,667£41,667£7,895
Net Current Assets£517,214£578,841£580,662£527,190£405,141£148,141
Net Assets£2,371,821£2,445,664£2,406,441£2,359,966£2,243,236£2,040,194
Shareholder Funds£2,371,821£2,445,664£2,406,441£2,359,966£2,243,236£2,040,194

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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