Carruthers Electrical Oil & Gas Limited in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

08844907 is the registration number for Carruthers Electrical Oil & Gas Limited. It was registered as a Private Limited Company on 2014-01-14. It has existed on the market for 10 years. This company can be gotten hold of in Swallow House Parsons Road in Washington. The company's zip code assigned to this address is NE37 1EZ. This company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2023-01-31 is the last time the company accounts were reported.

At present, this specific business is administered by 1 managing director: Marc C., who was arranged to perform management duties in January 2014. This business had been directed by Kirsty C. till 2020-01-21.

Marc C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48	80

Balance Sheet
Debtors	13 158	19 782	33 608	37 644	50 793	60 665	115 592	95 041	101 127
Net Assets Liabilities		80	307	2 465	551	23	21 953	454	14 093
Other Debtors			31 268	35 252	48 453	60 665	115 592	95 041	101 127
Property Plant Equipment				8 290	6 217	4 663		1 795	1 347
Cash Bank In Hand	3 036	0
Current Assets	16 194	19 782
Net Assets Liabilities Including Pension Asset Liability	48	80

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	46	78
Shareholder Funds	48	80

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 073	3 627		599	1 047
Additions Other Than Through Business Combinations Property Plant Equipment				8 290				2 394
Average Number Employees During Period			2	2	2	2	1	1
Bank Borrowings Overdrafts			8 120	9 815	9 726	7 577	786	11 048	9 496
Corporation Tax Payable			19 104	17 889	29 984	34 497	38 491	44 682	43 831
Creditors		19 702	33 301	36 277	50 322	61 682	58 639	62 445	54 457
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 501
Disposals Property Plant Equipment							8 290
Increase From Depreciation Charge For Year Property Plant Equipment					2 073	1 554	874	599	448
Net Current Assets Liabilities	48	80	307	1 367	471	-1 017	56 953	32 596	46 670
Other Creditors			100	2 833	2 085	2 379	1 468	2 108	1 130
Other Taxation Social Security Payable			5 977	5 740	8 527	17 229	17 894	4 607
Property Plant Equipment Gross Cost				8 290	8 290	8 290		2 394	2 394
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 575	1 181	886		341	256
Total Assets Less Current Liabilities	48	80	307	9 657	6 688	3 646	56 953	34 391	48 017
Trade Debtors Trade Receivables			2 340	2 392	2 340
Creditors Due Within One Year Total Current Liabilities	16 146	19 702

Company staff

Marc C.

Role: Director

Appointed: 14 January 2014

Latest update: 28 November 2023

People with significant control

Marc C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Carruthers Electrical Oil & Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc C.

Kirsty C.

People with significant control

Marc C.

Accounts Documents

Company filings

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