{ "company_number": "05014160", "name": "Discount Carpet Tiles Ltd", "url": "/company/05014160", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-01-13", "dissolved_on": null, "sic_codes": [ { "code": "43330", "description": "Floor and wall covering", "section": "F", "section_name": "Construction", "url": "/sic/43330" } ], "registered_address": { "id": 1013897, "url": "/address/1013897", "line1": "UNIT 7 KENYON ROAD", "line2": "LOMESHAYE INDUSTRIAL ESTATE", "post_town": "NELSON", "county": "LANCASHIRE", "country": "ENGLAND", "postcode": "BB9 5SP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05014160", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05014160/accounts/2025-01-31", "pdf_url": "/company/05014160/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5411.00", "debtors": "18218.00", "cash_bank_in_hand": "2220.00", "current_assets": "55438.00", "creditors_due_within_one_year": "32564.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22874.00", "total_assets_less_current_liabilities": "28285.00", "net_assets_liabilities": "-1010.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-1210.00", "shareholder_funds": "-1010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/05014160/accounts/2024-01-31", "pdf_url": "/company/05014160/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "7214.00", "debtors": "32590.00", "cash_bank_in_hand": "5922.00", "current_assets": "83512.00", "creditors_due_within_one_year": "35688.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47824.00", "total_assets_less_current_liabilities": "55038.00", "net_assets_liabilities": "16576.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "16376.00", "shareholder_funds": "16576.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/05014160/accounts/2023-01-31", "pdf_url": "/company/05014160/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "11379.00", "debtors": "20597.00", "cash_bank_in_hand": "6965.00", "current_assets": "97562.00", "creditors_due_within_one_year": "55222.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42340.00", "total_assets_less_current_liabilities": "53719.00", "net_assets_liabilities": "12462.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12362.00", "shareholder_funds": "12462.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/05014160/accounts/2022-01-31", "pdf_url": "/company/05014160/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "7841.00", "debtors": "60386.00", "cash_bank_in_hand": "9877.00", "current_assets": "140263.00", "creditors_due_within_one_year": "100317.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39946.00", "total_assets_less_current_liabilities": "47787.00", "net_assets_liabilities": "905.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "805.00", "shareholder_funds": "905.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/05014160/accounts/2021-01-31", "pdf_url": "/company/05014160/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "12893.00", "debtors": "4821.00", "cash_bank_in_hand": "63170.00", "current_assets": "112991.00", "creditors_due_within_one_year": "67779.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45212.00", "total_assets_less_current_liabilities": "58105.00", "net_assets_liabilities": "9556.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9456.00", "shareholder_funds": "9556.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05014160/accounts/2020-01-31", "pdf_url": "/company/05014160/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2019-02-01", "period_end": "2020-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "12563.00", "debtors": "12374.00", "cash_bank_in_hand": "6724.00", "current_assets": "94098.00", "creditors_due_within_one_year": "84352.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9746.00", "total_assets_less_current_liabilities": "22309.00", "net_assets_liabilities": "20526.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "20426.00", "shareholder_funds": "20526.00", "turnover": "368115.00", "other_operating_income": null, "cost_sales": "142151.00", "gross_profit_loss": "225964.00", "administrative_expenses": "150981.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "32250.00", "profit_before_tax": "32250.00", "tax_on_profit": "6128.00", "profit_loss_for_period": "26122.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/05014160/accounts/2019-01-31", "pdf_url": "/company/05014160/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "6315.00", "debtors": "17748.00", "cash_bank_in_hand": "3260.00", "current_assets": "88008.00", "creditors_due_within_one_year": "57364.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30644.00", "total_assets_less_current_liabilities": "36959.00", "net_assets_liabilities": "36404.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "36304.00", "shareholder_funds": "36404.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/05014160/accounts/2018-01-31", "pdf_url": "/company/05014160/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "12935.00", "debtors": "4701.00", "cash_bank_in_hand": "22930.00", "current_assets": "99631.00", "creditors_due_within_one_year": "48281.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51350.00", "total_assets_less_current_liabilities": "64285.00", "net_assets_liabilities": "62514.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "62414.00", "shareholder_funds": "62514.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/05014160/accounts/2017-01-31", "pdf_url": "/company/05014160/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "13247.00", "debtors": "40239.00", "cash_bank_in_hand": "1539.00", "current_assets": "106778.00", "creditors_due_within_one_year": "72863.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33915.00", "total_assets_less_current_liabilities": "47162.00", "net_assets_liabilities": "45315.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "45215.00", "shareholder_funds": "45315.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/05014160/accounts/2016-01-31", "pdf_url": "/company/05014160/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9662.00", "debtors": "27850.00", "cash_bank_in_hand": "3745.00", "current_assets": "91595.00", "creditors_due_within_one_year": "50821.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40774.00", "total_assets_less_current_liabilities": "50436.00", "net_assets_liabilities": "49375.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "49275.00", "shareholder_funds": "49375.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/05014160/accounts/2015-01-31", "pdf_url": "/company/05014160/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15155.00", "debtors": "26897.00", "cash_bank_in_hand": "5188.00", "current_assets": "87085.00", "creditors_due_within_one_year": "47208.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39877.00", "total_assets_less_current_liabilities": "55032.00", "net_assets_liabilities": "52948.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "52848.00", "shareholder_funds": "52948.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/05014160/accounts/2014-01-31", "pdf_url": "/company/05014160/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26452.00", "debtors": "6105.00", "cash_bank_in_hand": "10111.00", "current_assets": "50716.00", "creditors_due_within_one_year": "34441.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16275.00", "total_assets_less_current_liabilities": "42727.00", "net_assets_liabilities": "39516.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39416.00", "shareholder_funds": "39516.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/05014160/accounts/2013-01-31", "pdf_url": "/company/05014160/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17370.00", "debtors": "4776.00", "cash_bank_in_hand": "26044.00", "current_assets": "53070.00", "creditors_due_within_one_year": "25064.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28006.00", "total_assets_less_current_liabilities": "45376.00", "net_assets_liabilities": "41902.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "41802.00", "shareholder_funds": "41902.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/05014160/accounts/2012-01-31", "pdf_url": "/company/05014160/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16302.00", "debtors": "4634.00", "cash_bank_in_hand": "8807.00", "current_assets": "54441.00", "creditors_due_within_one_year": "19381.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35060.00", "total_assets_less_current_liabilities": "51362.00", "net_assets_liabilities": "51362.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "51262.00", "shareholder_funds": "51362.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/05014160/accounts/2011-01-31", "pdf_url": "/company/05014160/accounts/2011-01-31.pdf", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "Discount Carpet Tiles Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4696.00", "debtors": "12162.00", "cash_bank_in_hand": "35859.00", "current_assets": "91728.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69182.00", "total_assets_less_current_liabilities": "73878.00", "net_assets_liabilities": "73468.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "73368.00", "shareholder_funds": "73468.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-01-31", "filing_date": "2010-05-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05014160/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05014160/filing-history/MzAxNTc4MjY1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-09-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05014160/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05014160/filing-history/MjA0MTY0NTgzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-07-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05014160/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05014160/filing-history/MjAwOTY5MjExN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-04-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05014160/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05014160/filing-history/MTc4MzQ0OTY5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05014160/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05014160/filing-history/MTY5OTU1NDI1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-11-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05014160/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05014160/filing-history/NTQxNDE4NDZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05014160/filing-history" }, "confirmation_statement": { "next_due": "2027-01-27", "last_made_up": "2026-01-13" }, "officers": [], "psc": [ { "name": "Mr Julian Frederick Clifford Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/2518634", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }