A. Carter Electrical Limited in Derby, DE56 1DW

Description

Data updated on: 01-11-2023

The company operates under the name of A. Carter Electrical Limited. The company first started twenty three years ago and was registered under 04184326 as the reg. no. The headquarters of the firm is situated in Derby. You may find them at Tredecim Pingle Lane, Belper. The enterprise's declared SIC number is 35140 and has the NACE code: Trade of electricity. 2023-03-31 is the last time the accounts were filed.

We have a group of two directors controlling this specific business right now, including Annette C. and Andrew C. who have been doing the directors responsibilities since January 2002.

Annette C. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						32 122	53 064	58 575	111 469	87 269	106 447	117 045	90 987
Current Assets	24 454	69 920	37 884	37 884	53 300	101 234	154 103	110 000	163 924	161 985	239 104	158 447	176 055
Debtors	11 547	50 189	20 531	20 531	46 974	68 487	100 414	50 800	51 830	74 091	132 032	40 777	84 443
Net Assets Liabilities						701	402	-14 316	796	44 171	62 638	83 849	105 877
Other Debtors						899	821	7 904	233
Property Plant Equipment						2 423	8 455	23 653	17 739	13 304	9 978	13 680
Total Inventories						625	625	625	625	625	625	625	625
Cash Bank In Hand	12 282	19 106	16 728	16 728	5 701	32 122
Net Assets Liabilities Including Pension Asset Liability	1 018	558	237	237	-4 254	701
Stocks Inventory	625	625	625	625	625	625
Tangible Fixed Assets	7 083	5 312	4 308	4 308	3 231	2 423

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	917	457	136	136	-4 355	600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 788	34 542	30 256	36 170	40 605	43 931	43 022	27 283
Additions Other Than Through Business Combinations Property Plant Equipment							7 786	18 912
Average Number Employees During Period						7	8	6	6	6	6	7	6
Corporation Tax Payable						7 595	9 908		4 637
Creditors						102 804	160 738	143 687	177 496	128 590	184 548	85 679	78 855
Increase From Depreciation Charge For Year Property Plant Equipment							1 754	3 097	5 914	4 435	3 326	4 560	3 343
Net Current Assets Liabilities	-5 384	-4 295	-3 704	-3 704	-7 485	-1 570	-6 635	-33 687	-13 572	33 395	54 556	72 768	97 200
Other Creditors						49 852	100 235	108 720	108 577	78 727	126 687	35 987	27 947
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 383
Other Disposals Property Plant Equipment								8 000
Other Taxation Social Security Payable						31 592	24 201	14 572	19 930	26 488	41 435	23 002	27 766
Property Plant Equipment Gross Cost						35 211	42 997	53 909	53 909	53 909	53 909	56 702	37 995
Provisions For Liabilities Balance Sheet Subtotal						152	1 418	4 282	3 371	2 528	1 896	2 599	2 035
Total Assets Less Current Liabilities	1 699	1 017	604	604	-4 254	853	1 820	-10 034	4 167	46 699	64 534	86 448	107 912
Trade Creditors Trade Payables						13 765	26 394	20 395	48 989	23 375	16 426	26 690	23 142
Trade Debtors Trade Receivables						67 588	99 593	42 896	51 597	74 091	132 032	40 777	84 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 469	19 082
Disposals Property Plant Equipment												7 495	19 394
Total Additions Including From Business Combinations Property Plant Equipment												10 288	687
Capital Employed	1 018	558	237	237	-4 254	701
Creditors Due Within One Year	29 838	74 215	41 588	41 588	60 785	102 804
Number Shares Allotted		101		101	101	101
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	681	459	367	367		152
Share Capital Allotted Called Up Paid	101	101	101	101	101	101
Tangible Fixed Assets Additions				399
Tangible Fixed Assets Cost Or Valuation	34 812	34 812		35 211	35 211	35 211
Tangible Fixed Assets Depreciation	27 729	29 500		30 903	31 980	32 788
Tangible Fixed Assets Depreciation Charged In Period		1 771		1 403	1 077	808