Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 20 September 2027
- Last conf. stmt
- 6 September 2026
City Carpets (Durham) Limited
- Incorporated
- 6 September 2004 (22 years)
- Industry
- Retail sale of carpets, rugs, wall and floor coverings in specialised stores (47530)
- Directors
- Phil Wilson
- Owned by
- Phil Wilson
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 4 High StreetStanleyCounty DurhamDH9 0DQ
Officers 2 active
Officer details are public data from the Companies House register.
Wilson, Phil
Director · Appointed 1 August 2011
British
Born June 1974 (52)
Wilson, Marilyn
Secretary · Appointed 16 September 2004
British
Officer history (4 former)
1 August 2011
Appointed Wilson, Phil as Director
1 August 2011
Resigned Wilson, Colin as Director
1 August 2011
Resigned Wilson, Marilyn as Director
16 September 2004
Appointed Wilson, Marilyn as Secretary
16 September 2004
Appointed Wilson, Colin as Director
16 September 2004
Appointed Wilson, Marilyn as Director
16 September 2004
16 September 2004
6 September 2004
6 September 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Phil Wilson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1974 (52)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £10,546
- Cash
- £49,110
- Employees
- 1
- Debt Ratio
- 82%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,216 | £4,241 | £5,179 | £5,318 | £5,967 | £6,001 |
| Current Assets | £53,074 | £55,780 | £64,911 | £90,620 | £97,534 | £77,794 |
| Debtors | £2,355 | £6,535 | £3,726 | £3,927 | £7,903 | £3,154 |
| Cash | £49,110 | £47,950 | £59,438 | £84,332 | £86,886 | £70,193 |
| Creditors (< 1 year) | £47,563 | £34,782 | £27,457 | £47,681 | £29,788 | £34,183 |
| Net Current Assets | £5,511 | £20,998 | £37,454 | £42,939 | £67,746 | £43,611 |
| Net Assets | £10,546 | £24,433 | £41,649 | £47,246 | £72,579 | £48,472 |
| Shareholder Funds | £10,546 | £24,433 | £41,649 | £47,246 | £72,579 | £48,472 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 September 2026 | Confirmation statement with no updates | 6 September 2026 | ||
| 19 May 2026 | Total exemption full accounts | 30 September 2025 | ||
| 9 September 2025 | Confirmation statement with no updates | 6 September 2025 | ||
| 15 April 2025 | Total exemption full accounts | 30 September 2024 | ||
| 10 September 2024 | Confirmation statement with no updates | 6 September 2024 |
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