Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
J. V. Carpets Limited
- Incorporated
- 20 July 1982 (44 years)
- Industry
- Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
- Directors
- Daniel BurtonJohn Robert ProsserJohn Philip Prosser
- Owned by
- John Philip Prosser
- Accounts type
- Unaudited abridged
- Region
- East of England
- Address
- 9 Lynton RoadThorpe BayEssexSS1 3BE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Prosser, John Phillip
Secretary · Appointed 31 March 2022
Burton, Daniel
Director · Appointed 16 February 2018
British
Born February 1973 (53)
Prosser, John Robert
Director · Appointed 27 March 2014
British
Born March 1979 (47)
Prosser, John Philip
Director
British
Born May 1953 (73)
Shields, Joseph Romney
Director
British
Born September 1963 (63)
Officer history (4 former)
31 March 2022
Appointed Prosser, John Phillip as Secretary
31 March 2022
Resigned Prossor, Jean as Secretary
16 February 2018
Appointed Burton, Daniel as Director
27 March 2014
Appointed Prosser, John Robert as Director
4 June 1999
Appointed Prossor, Jean as Secretary
4 June 1999
Resigned Prosser, Vanessa as Secretary
4 June 1999
Resigned Prosser, Vanessa as Director
25 January 1999
Resigned Goodwin, Richard James as Director
23 November 1998
Appointed Goodwin, Richard James as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Philip Prosser
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born May 1953 (73)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £193,943
- Cash
- £461,880
- Employees
- 10
- Debt Ratio
- 74%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £133,499 | £149,491 | £143,417 | £87,623 | £61,576 | £52,525 |
| Current Assets | £602,607 | £484,646 | £419,307 | £517,693 | £382,634 | £227,976 |
| Debtors | £130,727 | £46,837 | £24,278 | £24,412 | £38,206 | £25,321 |
| Cash | £461,880 | £427,809 | £385,029 | £483,281 | £334,428 | £189,855 |
| Creditors (< 1 year) | £501,492 | £386,385 | £362,853 | £391,060 | £323,918 | £236,729 |
| Creditors (> 1 year) | £40,671 | £40,165 | £28,050 | £3,579 | £13,488 | £10,077 |
| Net Current Assets | £101,115 | £98,261 | £56,454 | £126,633 | £58,716 | (£8,753) |
| Net Assets | £193,943 | £207,587 | £171,821 | £210,677 | £106,804 | £33,695 |
| Shareholder Funds | £193,943 | £207,587 | £171,821 | £210,677 | £106,804 | £33,695 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 November 2025 | Confirmation statement with no updates | 12 November 2025 | ||
| 27 August 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 12 November 2024 | Confirmation statement with no updates | 12 November 2024 | ||
| 29 July 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 14 November 2023 | Confirmation statement with no updates | 12 November 2023 |
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