Carbon Electric Limited in Hull, HU12 8EE

Description

Data updated on: 01-11-2023

Carbon Electric Limited, a Private Limited Company, registered in Holderness House Tower House Lane, Saltend, Hull. The headquarters' zip code is HU12 8EE. This company has been operating since 2008. The Companies House Reg No. is 06504230. The firm now known as Carbon Electric Limited was known under the name M Hutton Electrical Services up till June 9, 2010 when the business name was replaced. The company's SIC code is 43210: Electrical installation. The most recent financial reports were submitted for the period up to March 31, 2023 and the most current confirmation statement was released on February 14, 2023.

That firm owes its well established position on the market and constant improvement to three directors, specifically Rory M., Elizabeth H. and Mark H., who have been supervising the firm since 2020. In order to provide support to the directors, this specific firm has been utilizing the expertise of Mark H. as a secretary since the appointment on February 1, 2009.

Previous company's names
Carbon Electric Limited 2010-06-09
M Hutton Electrical Services Limited 2008-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	157 132	54 023	329 268	363 725	393 429

Balance Sheet
Cash Bank On Hand					421 703	122 639	162 419	594 178	400 028
Current Assets	230 158	133 676	548 865	468 987	773 962	411 939	517 814	934 909	787 871
Debtors	130 046	54 681	422 960	273 452	327 261	274 300	340 395	338 231	385 343
Net Assets Liabilities					393 430	399 384	334 778	407 191	589 910
Other Debtors							1 485	12 391	21 297
Property Plant Equipment					49 680	561 525	534 658	561 390	614 434
Total Inventories					25 000	15 000	15 000	2 500	2 500
Cash Bank In Hand	100 112	70 195	112 805	104 807	421 701
Net Assets Liabilities Including Pension Asset Liability	157 132	54 023	329 268	363 725	393 429
Stocks Inventory		8 800	13 100	90 728	25 000
Tangible Fixed Assets	11 228	8 572	42 057	65 749	49 680

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	157 130	54 021	219 267	363 723	393 427
Shareholder Funds	157 132	54 023	329 268	363 725	393 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 524	77 091	108 909	141 515	176 636
Additions Other Than Through Business Combinations Property Plant Equipment						540 412	4 951	59 338	88 165
Average Number Employees During Period							21	21	27
Bank Borrowings Overdrafts							22 133	12 343	12 989
Corporation Tax Payable							31 451	57 233	72 856
Creditors					504 922	287 362	442 555	750 145	469 300
Depreciation Expense Property Plant Equipment					13 854	28 567	31 818
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						28 567	31 818	32 606	35 121
Net Current Assets Liabilities	145 904	45 451	287 211	302 231	627 672	-162 141	75 259	184 762	318 571
Other Creditors							179 592	440 158	233 995
Other Provisions Balance Sheet Subtotal								44 864	50 131
Other Taxation Social Security Payable							74 260	79 955	44 387
Property Plant Equipment Gross Cost					98 204	638 616	643 567	702 905	791 070
Taxation Including Deferred Taxation Balance Sheet Subtotal								21 087	32 623
Total Assets Less Current Liabilities	157 132	54 023	219 269	367 980	677 352	686 102	609 917	746 152	933 005
Trade Creditors Trade Payables							135 119	160 458	105 073
Trade Debtors Trade Receivables							338 910	325 840	364 046
Accruals Deferred Income				7 318	283 923
Creditors Due Within One Year	84 254	88 225	371 653	166 756	220 998
Fixed Assets	11 228	8 572	42 057	65 749	49 680
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					74 708
Provisions For Liabilities Charges				4 255
Tangible Fixed Assets Additions		200	47 625	45 607	22 573
Tangible Fixed Assets Cost Or Valuation	14 849	15 049	62 674	108 281	98 204
Tangible Fixed Assets Depreciation	3 621	6 477	20 617	42 532	48 524
Tangible Fixed Assets Depreciation Charged In Period		2 856	14 140	21 915	13 854
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 862
Tangible Fixed Assets Disposals					32 650

Company staff

Rory M.

Role: Director

Appointed: 07 April 2020

Latest update: 2 March 2024

Elizabeth H.

Role: Director

Appointed: 06 April 2011

Latest update: 2 March 2024

Mark H.

Role: Secretary

Appointed: 01 February 2009

Latest update: 2 March 2024

Mark H.

Role: Director

Appointed: 14 February 2008

Latest update: 2 March 2024

Alexander B.

Role: Director

Appointed: 07 April 2020

Resigned: 23 September 2020

Latest update: 2 March 2024

Mtm Secretary Limited

Role: Corporate Secretary

Appointed: 14 February 2008

Resigned: 14 February 2008

Address: Manchester, M2 7AY

Latest update: 2 March 2024

Kelly H.

Role: Secretary

Appointed: 14 February 2008

Resigned: 31 March 2009

Latest update: 2 March 2024

Mtm Director Limited

Role: Corporate Director

Appointed: 14 February 2008

Resigned: 14 February 2008

Address: Manchester, M2 7AY

Latest update: 2 March 2024

People with significant control

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares. Elizabeth H. owns 1/2 or less of company shares.

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 May 2014
Date Approval Accounts	5 May 2014

Carbon Electric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rory M.

Elizabeth H.

Mark H.

Mark H.

Alexander B.

Mtm Secretary Limited

Kelly H.

Mtm Director Limited

People with significant control

Mark H.

Elizabeth H.

Accounts Documents

Company filings

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