{ "company_number": "08346462", "name": "Jkcarpetsandflooring Ltd", "url": "/company/08346462", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-01-04", "dissolved_on": null, "sic_codes": [ { "code": "47530", "description": "Retail sale of carpets, rugs, wall and floor coverings in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47530" } ], "registered_address": { "id": 871447, "url": "/address/871447", "line1": "21 BLUESTONE CENTRE SUN RISE WAY", "line2": "AMESBURY", "post_town": "SALISBURY", "county": "", "country": "ENGLAND", "postcode": "SP4 7YR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08346462", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08346462/accounts/2025-01-31", "pdf_url": "/company/08346462/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "J K Carpets & Flooring Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "38408.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "78912.00", "creditors_due_within_one_year": "156940.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-75903.00", "total_assets_less_current_liabilities": "-37495.00", "net_assets_liabilities": "-53263.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-53263.00", "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/08346462/accounts/2024-01-31", "pdf_url": "/company/08346462/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "J K Carpets & Flooring Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "30891.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "242634.00", "creditors_due_within_one_year": "165815.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78017.00", "total_assets_less_current_liabilities": "108908.00", "net_assets_liabilities": "33788.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33788.00", "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-April2024.zip" }, { "url": "/company/08346462/accounts/2023-01-31", "pdf_url": "/company/08346462/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "J K Carpets & Flooring Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "38864.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "150538.00", "creditors_due_within_one_year": "145412.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10217.00", "total_assets_less_current_liabilities": "49081.00", "net_assets_liabilities": "10803.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10803.00", "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-April2023.zip" }, { "url": "/company/08346462/accounts/2022-01-31", "pdf_url": "/company/08346462/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "J K Carpets & Flooring Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "29295.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "99392.00", "creditors_due_within_one_year": "81840.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19682.00", "total_assets_less_current_liabilities": "48977.00", "net_assets_liabilities": "11487.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11487.00", "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-July2022.zip" }, { "url": "/company/08346462/accounts/2021-01-31", "pdf_url": "/company/08346462/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "J K Carpets & Flooring Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "22804.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "91424.00", "creditors_due_within_one_year": "67699.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33665.00", "total_assets_less_current_liabilities": "56469.00", "net_assets_liabilities": "695.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "695.00", "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-May2021.zip" }, { "url": "/company/08346462/accounts/2020-01-31", "pdf_url": "/company/08346462/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "J K Carpets & Flooring Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "30041.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "93188.00", "creditors_due_within_one_year": "111004.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9636.00", "total_assets_less_current_liabilities": "20405.00", "net_assets_liabilities": "11851.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11851.00", "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-August2020.zip" }, { "url": "/company/08346462/accounts/2019-01-31", "pdf_url": "/company/08346462/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "J K Carpets & Flooring Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "25849.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "104682.00", "creditors_due_within_one_year": "100857.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7393.00", "total_assets_less_current_liabilities": "33242.00", "net_assets_liabilities": "20076.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20076.00", "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-July2019.zip" }, { "url": "/company/08346462/accounts/2018-01-31", "pdf_url": "/company/08346462/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "J K Carpets & Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20671.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "57191.00", "creditors_due_within_one_year": "59175.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "594.00", "total_assets_less_current_liabilities": "21265.00", "net_assets_liabilities": "5437.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5437.00", "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-May2018.zip" }, { "url": "/company/08346462/accounts/2017-01-31", "pdf_url": "/company/08346462/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2016-02-01", "period_end": "2017-01-31", "entity_name": "J K Carpets & Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "496.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "46450.00", "creditors_due_within_one_year": "47788.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2170.00", "total_assets_less_current_liabilities": "2666.00", "net_assets_liabilities": "125.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "125.00", "turnover": "324548.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "161938.00", "staff_costs": "103859.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "1264.00", "tax_on_profit": "1182.00", "profit_loss_for_period": "82.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/08346462/accounts/2016-01-31", "pdf_url": "/company/08346462/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "J K Carpets & Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "743.00", "debtors": "35923.00", "cash_bank_in_hand": "2360.00", "current_assets": "44834.00", "creditors_due_within_one_year": "45535.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-701.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "42.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "40.00", "shareholder_funds": "42.00", "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-October2016.zip" }, { "url": "/company/08346462/accounts/2015-01-31", "pdf_url": "/company/08346462/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "J K Carpets & Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "959.00", "debtors": "15616.00", "cash_bank_in_hand": "4350.00", "current_assets": "24943.00", "creditors_due_within_one_year": "24732.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "211.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1170.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1168.00", "shareholder_funds": "1170.00", "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-October2015.zip" }, { "url": "/company/08346462/accounts/2014-01-31", "pdf_url": "/company/08346462/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "J K Carpets & Flooring Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "7380.00", "cash_bank_in_hand": "9097.00", "current_assets": "18477.00", "creditors_due_within_one_year": "18135.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "342.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "340.00", "shareholder_funds": "342.00", "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" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08346462/filing-history" }, "confirmation_statement": { "next_due": "2027-02-13", "last_made_up": "2026-01-30" }, "officers": [], "psc": [ { "name": "Mr Kevin Lawrence Hare", "kind": "individual-person-with-significant-control", "person_url": "/person/2694855", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Jason O'Hare", "kind": "individual-person-with-significant-control", "person_url": "/person/2223008", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-08-29T21:05:51.028561+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." }