{ "company_number": "09623495", "name": "UK Carpet Wholesale Ltd", "url": "/company/09623495", "status": "dissolved", "is_active": false, "company_type": "Private Limited Company", "incorporated_on": "2015-06-04", "dissolved_on": "2026-09-01", "sic_codes": [ { "code": "46470", "description": "Wholesale of furniture, carpets and lighting equipment", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46470" } ], "registered_address": { "id": 1883484, "url": "/address/1883484", "line1": "UNIT G3 BROMCLIFFE BUSINESS PARK,", "line2": "BRETTON ROAD, MONK BRETTON", "post_town": "BARNSLEY", "county": "", "country": "ENGLAND", "postcode": "S71 5RN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09623495", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/09623495/accounts/2025-06-30", "pdf_url": "/company/09623495/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "UK Carpet Wholesale Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "1975.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "415114.00", "total_assets_less_current_liabilities": "415114.00", "net_assets_liabilities": "455396.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "455396.00", "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_Bulk_Data-2026-07-01.zip" }, { "url": "/company/09623495/accounts/2024-06-30", "pdf_url": "/company/09623495/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "UK Carpet Wholesale Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "1975.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-415114.00", "total_assets_less_current_liabilities": "-415114.00", "net_assets_liabilities": "-455396.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-455396.00", "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-June2025.zip" }, { "url": "/company/09623495/accounts/2023-06-30", "pdf_url": "/company/09623495/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "UK Carpet Wholesale Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "156.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-431390.00", "total_assets_less_current_liabilities": "-431390.00", "net_assets_liabilities": "-450626.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-450626.00", "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-June2024.zip" }, { "url": "/company/09623495/accounts/2022-06-30", "pdf_url": "/company/09623495/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "UK Carpet Wholesale Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "62516.00", "debtors": null, "cash_bank_in_hand": "334.00", "current_assets": "84807.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-403863.00", "total_assets_less_current_liabilities": "-341347.00", "net_assets_liabilities": "-369865.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-June2023.zip" }, { "url": "/company/09623495/accounts/2021-06-30", "pdf_url": "/company/09623495/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "UK Carpet Wholesale Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "80972.00", "debtors": "132293.00", "cash_bank_in_hand": "1826.00", "current_assets": "383683.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-70278.00", "total_assets_less_current_liabilities": "10694.00", "net_assets_liabilities": "-37585.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-June2022.zip" }, { "url": "/company/09623495/accounts/2020-06-30", "pdf_url": "/company/09623495/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "UK Carpet Wholesale Ltd", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "64784.00", "debtors": "221607.00", "cash_bank_in_hand": "79923.00", "current_assets": "553073.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-78366.00", "total_assets_less_current_liabilities": "-13582.00", "net_assets_liabilities": "-63582.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-June2021.zip" }, { "url": "/company/09623495/accounts/2019-06-30", "pdf_url": "/company/09623495/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "U K Carpet Wholesale Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "80568.00", "debtors": "184916.00", "cash_bank_in_hand": "2778.00", "current_assets": "614341.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-198949.00", "total_assets_less_current_liabilities": "-118381.00", "net_assets_liabilities": "-146226.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-January2020.zip" }, { "url": "/company/09623495/accounts/2018-06-30", "pdf_url": "/company/09623495/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "U K Carpet Wholesale Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "77923.00", "debtors": "53927.00", "cash_bank_in_hand": "8413.00", "current_assets": "311540.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-143313.00", "total_assets_less_current_liabilities": "-65390.00", "net_assets_liabilities": "-110184.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-January2019.zip" }, { "url": "/company/09623495/accounts/2017-06-30", "pdf_url": "/company/09623495/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "U K Carpet Wholesale Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "97062.00", "debtors": "66794.00", "cash_bank_in_hand": "3993.00", "current_assets": "267087.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14706.00", "total_assets_less_current_liabilities": "82356.00", "net_assets_liabilities": "3399.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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-February2018.zip" }, { "url": "/company/09623495/accounts/2016-06-30", "pdf_url": "/company/09623495/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "U K Carpet Wholesale Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14352.00", "debtors": "1959.00", "cash_bank_in_hand": "4557.00", "current_assets": "128576.00", "creditors_due_within_one_year": "131629.00", "creditors_due_after_one_year": "7371.00", "net_current_assets_liabilities": "-3053.00", "total_assets_less_current_liabilities": "11299.00", "net_assets_liabilities": "1058.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1056.00", "shareholder_funds": null, "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" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09623495/filing-history" }, "confirmation_statement": { "next_due": "2026-06-18", "last_made_up": "2025-06-04" }, "officers": [ { "name": "BLACK, Marion", "person_url": "/person/5423555", "role": "director", "appointed_on": "2015-06-04", "resigned_on": "2015-06-04", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-26T11:02:09+00:00" }, { "name": "SWALLOW, Lee", "person_url": "/person/7673630", "role": "director", "appointed_on": "2016-06-05", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-26T11:02:09+00:00" }, { "name": "SCORAH, Michael", "person_url": "/person/7673600", "role": "director", "appointed_on": "2015-06-09", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-26T11:02:09+00:00" } ], "psc": [ { "name": "Mr Michael Scorah", "kind": "individual-person-with-significant-control", "person_url": "/person/3368393", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-05-31", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Lee Swallow", "kind": "individual-person-with-significant-control", "person_url": "/person/2836085", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-05-31", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "api", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-09-09T08:39:39.825049+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." }