A. Carey & Son Limited in Manchester., M34 5HQ

Description

Data updated on: 01-11-2023

A. Carey & Son Limited has been in this business for sixty one years. Started with Companies House Reg No. 00759052 in the year 1963, the company have office at 146 Audenshaw Rd,, Manchester. M34 5HQ. The company's principal business activity number is 43210 and their NACE code stands for Electrical installation. The business latest accounts cover the period up to Saturday 30th April 2022 and the most current annual confirmation statement was submitted on Sunday 29th January 2023.

That business owes its success and constant improvement to a group of three directors, specifically John O., David H. and Barrie W., who have been leading the company since 2020-03-27. Additionally, the director's efforts are helped with by a secretary - Barrie W., who was appointed by this business in 2020.

Executives who have control over this firm are as follows: John O. has substantial control or influence over the company. Barrie W. has substantial control or influence over the company. David H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	451 070	464 684	448 090	460 586	451 581

Balance Sheet
Cash Bank In Hand	99 757	212 688	232 427	99 895	164 358
Cash Bank On Hand					164 358	148 079	264 330	100 843	152 371	142 337	71 716	38 230
Current Assets	603 088	660 715	645 057	734 227	564 907	568 833	699 421	515 232	526 072	532 541	501 613	465 476
Debtors	361 237	384 055	327 959	538 499	340 612	388 295	365 150	372 999	352 616	338 622	333 695	353 229
Other Debtors					318 900	320 740	319 979	332 845	337 132	330 371	330 751	328 690
Property Plant Equipment					220	88	29	10 849	19 376	13 190	7 454
Stocks Inventory	142 094	64 002	84 671	95 833	59 937
Tangible Fixed Assets	3 830	1 711	435	229	220
Total Inventories					59 937	32 459	69 941	41 390	21 085	51 582	96 202	74 017

Capital & Reserves
Called Up Share Capital	6 600	6 630	6 630	6 630	6 630
Profit Loss Account Reserve	412 070	425 654	409 060	421 556	412 551
Shareholder Funds	451 070	464 684	448 090	460 586	451 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					44 628	44 760	44 819	34 591	31 999	32 435	37 966	35 952
Average Number Employees During Period						9	9	7	7	7	6	5
Creditors					113 546	123 604	209 937	138 996	119 047	101 608	82 295	67 230
Creditors Due Within One Year	155 848	197 742	197 402	273 870	113 546
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 477	6 800	5 750	715
Disposals Property Plant Equipment								11 477	6 800	5 750	715
Increase From Depreciation Charge For Year Property Plant Equipment						132	59	1 249	4 208	6 186	6 246	5 186
Net Current Assets Liabilities	447 240	462 973	447 655	460 357	451 361	445 229	489 484	376 236	407 025	430 933	419 318	398 246
Other Creditors					18 323	26 209	86 963	79 767	38 464	12 935	21 412	8 530
Other Taxation Social Security Payable					28 246	49 437	80 402	26 170	50 238	44 113	9 754	8 087
Property Plant Equipment Gross Cost					44 848	44 848	44 848	45 440	51 375	45 625	45 420	45 795
Share Premium Account	32 400	32 400	32 400	32 400	32 400
Tangible Fixed Assets Additions			399		125
Tangible Fixed Assets Cost Or Valuation	49 824	49 824	44 723	44 723	44 848
Tangible Fixed Assets Depreciation	45 994	48 113	44 288	44 494	44 628
Tangible Fixed Assets Depreciation Charged In Period		2 119	1 675	206	134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 500
Tangible Fixed Assets Disposals			5 500
Total Additions Including From Business Combinations Property Plant Equipment								12 069	12 735		510	375
Total Assets Less Current Liabilities	451 070	464 684	448 090	460 586	451 581	445 317	489 513	387 085	426 401	444 123	426 772	400 889
Trade Creditors Trade Payables					66 977	47 958	42 572	33 059	30 345	44 560	51 129	50 613
Trade Debtors Trade Receivables					21 712	67 555	45 171	40 154	15 484	8 251	2 944	24 539

Company staff

John O.

Role: Director

Appointed: 27 March 2020

Latest update: 8 January 2024

Barrie W.

Role: Secretary

Appointed: 27 March 2020

Latest update: 8 January 2024

David H.

Role: Director

Appointed: 16 May 2003

Latest update: 8 January 2024

Notified on 7 April 2016

Nature of control:

substantial control or influence

David H.

Notified on 7 April 2016

Nature of control:

substantial control or influence

John O.

Notified on 6 April 2016

Ceased on 26 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A. Carey & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

Barrie W.

David H.

Barrie W.

John O.

Allan D.

John G.

Kathleen C.

Barbara C.

Kathleen C.

Barry C.

People with significant control

John O.

Barrie W.

David H.

John O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies