P&C Carpets & Flooring Limited

Active04411013 Private limited company
Incorporated
8 April 2002 (24 years)
Previously known as
P & C Carpet Co. Limited (until 26 August 2011)
Industry
Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
Directors
Clive Stephen Lee Jones
Owned by
Clive Stephen Lee Jones
Accounts type
Total exemption full
Region
South East
Address
12 Priors Close
Southbourne
Emsworth
PO10 8LJ

Filing status

Accounts due
31 January 2028
Last accounts
30 April 2026
Conf. stmt due
22 April 2027
Last conf. stmt
8 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Lee Jones, Paula
Secretary · Appointed 8 April 2002
British
Lee Jones, Clive Stephen
Director · Appointed 8 April 2002
British
Born August 1972 (54)
Officer history (2 former)
9 April 2002
Resigned Brighton Secretary Limited as Corporate Nominee Secretary
9 April 2002
Resigned Brighton Director Limited as Corporate Nominee Director
8 April 2002
Appointed Lee Jones, Paula as Secretary
8 April 2002
Appointed Lee Jones, Clive Stephen as Director
8 April 2002
Appointed Brighton Secretary Limited as Corporate Nominee Secretary
8 April 2002
Appointed Brighton Director Limited as Corporate Nominee Director

Ownership 1 active

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

Clive Stephen Lee Jones
Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born August 1972 (54)

Financials

Balance sheet as at 30 April 2026 · total exemption full accounts

Cash
£323,678
Employees
20
Current Ratio
4.2x

Trend

Shareholder Funds
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 2026 £254,963 £256,843 £332,242 £486,744 £679,812 £458,363 £726,929
Balance sheet detail
2026202520242023202220212020
Fixed Assets£72,423£90,528£65,760£74,478£46,361£7,473£9,341
Current Assets£856,702£559,993£747,187£471,528£346,557£217,784£217,389
Debtors£527,131£183,521£314,803£237,308£301,757£157,439£127,039
Cash£323,678£371,897£426,611£228,327£38,907£54,610£90,350
Creditors (< 1 year)£202,196£192,158£132,640£58,767£45,825(£46,437)(£43,084)
Creditors (> 1 year)£495£495£14,851£14,851£14,851
Net Current Assets£654,506£367,835£614,547£412,761£300,732£264,221£260,473
Net Assets£679,812£486,744£332,242£256,843£254,963
Shareholder Funds£726,929£458,363£679,812£486,744£332,242£256,843£254,963

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 July 2026Total exemption full accounts30 April 2026
20 May 2026Registered office address changed
20 May 2026Confirmation statement with no updates8 April 2026
11 December 2025Total exemption full accounts30 April 2025
8 April 2025Confirmation statement with updates8 April 2025
Show all recent filings

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