JOHN DOE CARPETS AND FURNITURE LIMITEDActive

Company number 05083419Private limited companyIncorporated 2004

Key figures

£381,429-2.5%
Net assets 2025/26
-7.1%
Average annual change 2020/21–2025/26
0250 k500 k750 k1 m2020/212021/222022/232023/242024/252025/26

Like most small UK companies, JOHN DOE CARPETS AND FURNITURE LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02 m4 m2020/212021/222022/232023/242024/252025/26
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand90,45815,24239888,690122,513
Total assets3,026,2292,827,215—3,130,6763,042,754
Total liabilities2,130,6832,149,359—2,613,2362,552,411
Net assets / total equity802,809596,813483,609391,376381,429
Average number of employees6275818883

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: JOHN DOE CARPETS AND FURNITURE LIMITED

Company

JOHN DOE CARPETS AND FURNITURE LIMITED is a private limited company registered with Companies House under company number 05083419. It was incorporated on 24 Mar 2004. Its status is active. The registered office is in Diss (IP22). Its nature of business (SIC 2007) is retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store (47599).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 May 2026); the company files small company accounts (filleted). Net assets were £381,429, down 2.5% on the previous year. Cash at bank and in hand was £122,513. Total assets were £3,042,754 and total liabilities £2,552,411. The company had an average of 83 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

2 persons with significant control are registered. 1 of 1 registered charges are outstanding.

Filing deadlines

The next accounts are due by 28 Feb 2027. The next confirmation statement is due by 15 Apr 2027.