{
  "company_number": "12178551",
  "name": "Caerphilly Carpet & Flooring Limited",
  "url": "/company/12178551",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2019-08-28",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43390",
      "description": "Other building completion and finishing",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43390"
    },
    {
      "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": 1694671,
    "url": "/address/1694671",
    "line1": "UNIT 7 AFON COURT GREENWAY",
    "line2": "BEDWAS HOUSE INDUSTRIAL ESTATE",
    "post_town": "CAERPHILLY",
    "county": "",
    "country": "WALES",
    "postcode": "CF83 8JG"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/12178551",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-05-31",
    "last_made_up": "2025-08-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/12178551/accounts/2025-08-31",
        "pdf_url": "/company/12178551/accounts/2025-08-31.pdf",
        "made_up_date": "2025-08-31",
        "period_start": "2025-08-31",
        "period_end": "2025-08-31",
        "entity_name": "Caerphilly Carpet & Flooring Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "41335.00",
        "debtors": "333902.00",
        "cash_bank_in_hand": "188119.00",
        "current_assets": "583953.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "453121.00",
        "total_assets_less_current_liabilities": "494456.00",
        "net_assets_liabilities": "484122.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-May2026.zip"
      },
      {
        "url": "/company/12178551/accounts/2024-08-31",
        "pdf_url": "/company/12178551/accounts/2024-08-31.pdf",
        "made_up_date": "2024-08-31",
        "period_start": "2024-08-31",
        "period_end": "2024-08-31",
        "entity_name": "Caerphilly Carpet & Flooring Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "36338.00",
        "debtors": "273046.00",
        "cash_bank_in_hand": "161911.00",
        "current_assets": "496889.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "370177.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "406515.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-May2025.zip"
      },
      {
        "url": "/company/12178551/accounts/2023-08-31",
        "pdf_url": "/company/12178551/accounts/2023-08-31.pdf",
        "made_up_date": "2023-08-31",
        "period_start": "2023-08-31",
        "period_end": "2023-08-31",
        "entity_name": "Caerphilly Carpet & Flooring Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "17178.00",
        "debtors": "148948.00",
        "cash_bank_in_hand": "118083.00",
        "current_assets": "322533.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "225648.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "242826.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-March2024.zip"
      },
      {
        "url": "/company/12178551/accounts/2022-08-31",
        "pdf_url": "/company/12178551/accounts/2022-08-31.pdf",
        "made_up_date": "2022-08-31",
        "period_start": "2022-08-31",
        "period_end": "2022-08-31",
        "entity_name": "Caerphilly Carpet & Flooring Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "10755.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "229000.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "142330.00",
        "total_assets_less_current_liabilities": "153085.00",
        "net_assets_liabilities": "151585.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "151585.00",
        "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-May2023.zip"
      },
      {
        "url": "/company/12178551/accounts/2021-08-31",
        "pdf_url": "/company/12178551/accounts/2021-08-31.pdf",
        "made_up_date": "2021-08-31",
        "period_start": "2021-08-31",
        "period_end": "2021-08-31",
        "entity_name": "Caerphilly Carpet & flooring Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "7247.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "127720.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "63700.00",
        "total_assets_less_current_liabilities": "70947.00",
        "net_assets_liabilities": "69847.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "69847.00",
        "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-May2022.zip"
      },
      {
        "url": "/company/12178551/accounts/2020-08-07",
        "pdf_url": "/company/12178551/accounts/2020-08-07.pdf",
        "made_up_date": "2020-08-07",
        "period_start": "2020-08-07",
        "period_end": "2020-08-07",
        "entity_name": "Caerphilly Carpet & Flooring Limited",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "100.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/12178551/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-10",
    "last_made_up": "2025-08-27"
  },
  "officers": [
    {
      "name": "ADDIS, Geraint Rees",
      "person_url": "/person/7899253",
      "role": "director",
      "appointed_on": "2019-08-28",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-02T15:33:02+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mrs Rachel Ann Addis",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4059018",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2022-06-17",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Wales",
      "source": "snapshot"
    },
    {
      "name": "Mr Geraint Rees Addis",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1698531",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2019-08-28",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Wales",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-13T04:46:54.372053+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."
}