SHERIFFS CARPETS LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

1.61×

損益前年比（2016 vs 2017）損益前年比

+2.9%

ROA（当期純利益）（2017）ROA（当期純利益）

91.4%

概要

国名イギリス

ステータスアクティブ

登録番号05334407

設立17/01/2005

目的カーペット、ラグ、壁材、床材の専門店での小売販売

住所12 The Broadway, St Ives, Huntingdon, Cambs, PE27 5BN

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日17/01/2005

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (18イベント)

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

31/03/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2024

ドキュメントでファイルを見る

17/01/2005

会社設立

法人設立日： 2005-01-17

メートル	2011	2012	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£57,384	£49,402	£25,553	£34,486	£57,537	£59,207	—	—	—	—	—	—	—	—
総資産	£57,386	£49,404	£25,555	£34,488	£57,539	£64,746	£55,899	£63,771	£69,289	£121,597	£104,575	£129,794	£121,024	£119,566
Net Assets Liabilities	—	—	—	—	—	£64,746	£55,899	£63,771	£69,289	£121,597	£104,575	£129,794	£121,024	£119,566
Equity	—	—	—	—	—	£64,746	£55,899	£63,771	£69,289	£121,597	£104,575	£129,794	£121,024	£119,566
Current Assets	£137,368	£109,772	£114,129	£126,790	£147,201	£168,245	£173,151	£183,646	£143,968	£176,913	£161,609	£201,034	£168,670	£163,430
Net Current Assets Liabilities	£51,736	£39,507	£16,017	£28,794	£55,609	£64,208	£54,475	£61,754	£65,694	£118,017	£101,333	£165,625	£157,083	£147,939
Total Assets Less Current Liabilities	£57,386	£49,404	£25,555	—	—	£64,746	£57,755	£64,214	£71,619	£123,918	£106,817	£169,738	£160,209	£151,723
Cash Bank On Hand	—	—	—	—	—	£129,995	—	£145,111	—	—	—	—	—	—
Creditors	—	—	—	—	—	£104,037	£118,676	£121,892	£78,274	£58,896	£60,276	£35,409	£11,587	£15,491
Trade Creditors Trade Payables	—	—	—	—	—	£43,633	—	£54,068	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	£16,163	—	£45,178	—	—	—	—	—	—
Number Shares Allotted	—	—	—	2	2	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	2	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£26,000	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	3	3	—	3	3	3	3	3	3
Accrued Liabilities	—	—	—	—	—	—	—	£1,250	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£-1,200	—	£-1,200	£-1,200	£-1,200	£-38,641	£-39,185	£-32,157
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£21,638	—	£2,042	—	—	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£3,800	—	£4,167	—	—	—	—	—	—
Amounts Owed To Related Parties	—	—	—	—	—	£34,331	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	£844	£427	—	—	£17,156	—	£22,718	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	£0	—	—	£-19,581	—	£-30,000	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£417	—	—	£26,000	—	£32,427	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£85,004	£67,819	£65,190	£96,874	£110,861	—	—	—	—	—	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	—	—	—	£3,600	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£59,207	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£70,265	£98,112	£97,996	£91,592	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£86,667	—	—	—	—	—	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	£21,360	—	£24,000	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£-5,489	—	£-21,118	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£-5,489	—	£-21,118	—	—	—	—	—	—
Dividend Per Share Interim	—	—	—	—	—	—	—	£25,000	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	£-52,000	—	—	—	—	—	—	—	—
Dividends Paid On Shares Interim	—	—	—	—	—	£52,000	—	£50,000	—	—	—	—	—	—
Fixed Assets	£5,650	£9,897	£9,538	£5,694	£1,930	—	£3,280	—	£5,925	£5,901	£5,484	£4,113	£3,126	£3,784
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1,058	—	£702	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£57,386	£49,404	£25,555	£34,488	£57,539	—	—	—	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	£38,250	—	£38,535	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£-85,632	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£57,384	£49,402	£25,553	£34,486	£57,537	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£538	—	£2,460	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£24,918	—	£7,967	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£656	£656	£443	£1,130	£1,121	£1,042	£1,303	—	—
Shareholder Funds	£57,386	£49,404	£25,555	£34,488	£57,539	—	—	—	—	—	—	—	—	—
Stocks Inventory	£52,364	£41,953	£48,939	£29,916	£36,340	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£5,650	£9,897	£9,538	£5,694	£1,930	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3,443	£3,528	£2,116	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£17,521	£24,491	£26,607	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£13,001	£14,594	£17,069	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2,475	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,130	£1,593	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£9,910	—	£21,396	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	£38,250	—	£38,535	—	—	—	—	—	—
Value Shares Allotted	—	—	—	£2	£2	—	—	—	—	—	—	—	—	—

メートル

2011

2012

2013

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£57,384

£49,402

£25,553

£34,486

£57,537

£59,207

—

総資産

£57,386

£49,404

£25,555

£34,488

£57,539

£64,746

£55,899

£63,771

£69,289

£121,597

£104,575

£129,794

£121,024

£119,566

Net Assets Liabilities

—

£64,746

£55,899

£63,771

£69,289

£121,597

£104,575

£129,794

£121,024

£119,566

Equity

—

£64,746

£55,899

£63,771

£69,289

£121,597

£104,575

£129,794

£121,024

£119,566

Current Assets

£137,368

£109,772

£114,129

£126,790

£147,201

£168,245

£173,151

£183,646

£143,968

£176,913

£161,609

£201,034

£168,670

£163,430

Net Current Assets Liabilities

£51,736

£39,507

£16,017

£28,794

£55,609

£64,208

£54,475

£61,754

£65,694

£118,017

£101,333

£165,625

£157,083

£147,939

Total Assets Less Current Liabilities

£57,386

£49,404

£25,555

—

£64,746

£57,755

£64,214

£71,619

£123,918

£106,817

£169,738

£160,209

£151,723

Cash Bank On Hand

—

£129,995

—

£145,111

—

Creditors

—

£104,037

£118,676

£121,892

£78,274

£58,896

£60,276

£35,409

£11,587

£15,491

Trade Creditors Trade Payables

—

£43,633

—

£54,068

—

Other Creditors

—

£16,163

—

£45,178

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

£26,000

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1,250

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£-1,200

—

£-1,200

£-38,641

£-39,185

£-32,157

Accumulated Depreciation Impairment Property Plant Equipment

—

£21,638

—

£2,042

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£3,800

—

£4,167

—

Amounts Owed To Related Parties

—

£34,331

—

Amount Specific Advance Or Credit Directors

—

£844

£427

—

£17,156

—

£22,718

—

Amount Specific Advance Or Credit Made In Period Directors

—

£0

—

£-19,581

—

£-30,000

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£417

—

£26,000

—

£32,427

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£85,004

£67,819

£65,190

£96,874

£110,861

—

Company Contributions To Money Purchase Plans Directors

—

£3,600

—

Comprehensive Income Expense

—

£59,207

—

Creditors Due Within One Year

—

£70,265

£98,112

£97,996

£91,592

—

Creditors Due Within One Year Total Current Liabilities

—

£86,667

—

Director Remuneration

—

£21,360

—

£24,000

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£-5,489

—

£-21,118

—

Disposals Property Plant Equipment

—

£-5,489

—

£-21,118

—

Dividend Per Share Interim

—

£25,000

—

Dividends Paid

—

£-52,000

—

Dividends Paid On Shares Interim

—

£52,000

—

£50,000

—

Fixed Assets

£5,650

£9,897

£9,538

£5,694

£1,930

—

£3,280

—

£5,925

£5,901

£5,484

£4,113

£3,126

£3,784

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,058

—

£702

—

Net Assets Liabilities Including Pension Asset Liability

£57,386

£49,404

£25,555

£34,488

£57,539

—

Other Inventories

—

£38,250

—

£38,535

—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

£-85,632

—

Profit Loss Account Reserve

£57,384

£49,402

£25,553

£34,486

£57,537

—

Property Plant Equipment

—

£538

—

£2,460

—

Property Plant Equipment Gross Cost

—

£24,918

—

£7,967

—

Provisions For Liabilities Balance Sheet Subtotal

—

£656

£443

£1,130

£1,121

£1,042

£1,303

—

Shareholder Funds

£57,386

£49,404

£25,555

£34,488

£57,539

—

Stocks Inventory

£52,364

£41,953

£48,939

£29,916

£36,340

—

Tangible Fixed Assets

£5,650

£9,897

£9,538

£5,694

£1,930

—

Tangible Fixed Assets Additions

£3,443

£3,528

£2,116

—

Tangible Fixed Assets Cost Or Valuation

£17,521

£24,491

£26,607

—

Tangible Fixed Assets Depreciation

£13,001

£14,594

£17,069

—

Tangible Fixed Assets Depreciation Charged In Period

—

£2,475

—

Tangible Fixed Assets Depreciation Charge For Period

£1,130

£1,593

—

Taxation Social Security Payable

—

£9,910

—

£21,396

—

Total Inventories

—

£38,250

—

£38,535

—

Value Shares Allotted

—

£2

—

名前	持株	議決権	以降

名前	持株	国	以降

SHERIFFS CARPETS LTD

概要

法的地位

タイムライン (18イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (2の変更)

就任 Brian Sheriff (人)

就任 John Sheriff (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

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