{ "company_number": "08613127", "name": "City Carpets & Flooring (Essex) Limited", "url": "/company/08613127", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-07-17", "dissolved_on": null, "sic_codes": [ "43330" ], "registered_address": { "id": 2368270, "url": "/address/2368270", "line1": "OFFICE 6 251-255 CHURCH ROAD", "line2": "", "post_town": "BENFLEET", "county": "ESSEX", "country": "ENGLAND", "postcode": "SS7 4QP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08613127", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08613127/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "City Carpets & Flooring (Essex) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "45220.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "136314.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35946.00", "total_assets_less_current_liabilities": "9274.00", "net_assets_liabilities": "152.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "152.00", "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-March2026.zip" }, { "url": "/company/08613127/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "City Carpets & Flooring (Essex) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "26986.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "106182.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6308.00", "total_assets_less_current_liabilities": "20678.00", "net_assets_liabilities": "847.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "847.00", "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-March2025.zip" }, { "url": "/company/08613127/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "City Carpets & Flooring (Essex) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "29920.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "124865.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5156.00", "total_assets_less_current_liabilities": "35076.00", "net_assets_liabilities": "1571.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1571.00", "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/08613127/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "City Carpets & Flooring (Essex) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "29321.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "146030.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "872.00", "total_assets_less_current_liabilities": "30193.00", "net_assets_liabilities": "410.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "410.00", "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-November2022.zip" }, { "url": "/company/08613127/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "City Carpets & Flooring (Essex) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "14594.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "204489.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47046.00", "total_assets_less_current_liabilities": "61640.00", "net_assets_liabilities": "13514.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13514.00", "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-April2022.zip" }, { "url": "/company/08613127/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "City Carpets & Flooring (Essex) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "13949.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "190727.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35957.00", "total_assets_less_current_liabilities": "49906.00", "net_assets_liabilities": "19906.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "19906.00", "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-April2021.zip" }, { "url": "/company/08613127/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "City Carpets & Flooring (Essex) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14618.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "114933.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13921.00", "total_assets_less_current_liabilities": "28539.00", "net_assets_liabilities": "28539.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "28539.00", "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-March2020.zip" }, { "url": "/company/08613127/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "City Carpets & Flooring (Essex) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13465.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "78106.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2799.00", "total_assets_less_current_liabilities": "16264.00", "net_assets_liabilities": "13347.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "13347.00", "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-April2019.zip" }, { "url": "/company/08613127/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "City Carpets & Flooring (Essex) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16027.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "78656.00", "creditors_due_within_one_year": "86512.00", "creditors_due_after_one_year": "7917.00", "net_current_assets_liabilities": "-7856.00", "total_assets_less_current_liabilities": "8171.00", "net_assets_liabilities": "254.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "254.00", "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-April2018.zip" }, { "url": "/company/08613127/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "City Carpets & Flooring (Essex) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19103.00", "debtors": "5725.00", "cash_bank_in_hand": "37723.00", "current_assets": "70033.00", "creditors_due_within_one_year": "88916.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18883.00", "total_assets_less_current_liabilities": "220.00", "net_assets_liabilities": "220.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "120.00", "shareholder_funds": "220.00", "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-February2017.zip" }, { "url": "/company/08613127/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "City Carpets & Flooring (Essex) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21118.00", "debtors": "2833.00", "cash_bank_in_hand": "14424.00", "current_assets": "38503.00", "creditors_due_within_one_year": "40555.00", "creditors_due_after_one_year": "2083.00", "net_current_assets_liabilities": "-2052.00", "total_assets_less_current_liabilities": "19066.00", "net_assets_liabilities": "16983.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16883.00", "shareholder_funds": "16983.00", "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-April2016.zip" }, { "url": "/company/08613127/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "City Carpets & Flooring (Essex) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24320.00", "debtors": "17334.00", "cash_bank_in_hand": "20082.00", "current_assets": "45914.00", "creditors_due_within_one_year": "51429.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5515.00", "total_assets_less_current_liabilities": "18805.00", "net_assets_liabilities": "18805.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "18705.00", "shareholder_funds": "18805.00", "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-April2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08613127/filing-history" }, "confirmation_statement": { "next_due": "2027-03-13", "last_made_up": "2026-02-27" }, "officers": [], "psc": [ { "name": "Mr William Charles Hendren", "kind": "individual-person-with-significant-control", "person_url": "/person/5227887", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-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": "2026-08-02T05:12:20.351914+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." }