Carters Electrical Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Carters Electrical began its operations in 2014 as a Private Limited Company under the following Company Registration No.: 08963848. The business has been prospering for ten years and it's currently active. The firm's headquarters is located in Leicester at 19 Warren Park Way. Anyone could also locate the company utilizing the postal code : LE19 4SA. This business's registered with SIC code 43210 - Electrical installation. Carters Electrical Ltd released its latest accounts for the financial period up to Friday 31st March 2023. The business latest confirmation statement was filed on Monday 27th March 2023.

Within the company, the full range of director's duties have so far been met by Jonathan C. who was chosen to lead the company in 2014.

Jonathan C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 070	320

Balance Sheet
Cash Bank In Hand	896	4 007
Cash Bank On Hand		4 007	1 385	2 349	4 300	5 010	30 190	29 512	7 316
Current Assets	4 863	8 949	13 846	24 755	20 000	24 914	52 195	51 729	63 819
Debtors	2 717	3 692	11 211	19 906	13 200	17 404	19 505	13 717	48 003
Net Assets Liabilities				475	368	335	3 922	217	-14 933
Other Debtors		1 468	4 114	15 257	3 040	3 040	3 040	3 040	9 114
Property Plant Equipment		5 455	4 905	5 770	43 437	41 927	43 252	28 447	28 186
Stocks Inventory	1 250	1 250
Tangible Fixed Assets	6 948	5 455
Total Inventories		1 250	1 250	2 500	2 500	2 500	2 500	8 500	8 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	970	220
Shareholder Funds	1 070	320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 086	5 627	7 331	9 647	11 936	21 208	18 359	26 020
Average Number Employees During Period			2	2	2	2	3	5	4
Creditors		14 084	18 574	30 050	35 393	28 839	42 789	14 769	30 198
Creditors Due Within One Year	10 741	14 084
Finance Lease Liabilities Present Value Total					35 393	28 839	22 789
Increase From Depreciation Charge For Year Property Plant Equipment			1 541	1 704	2 316	2 289	10 598	7 805	7 661
Net Current Assets Liabilities	-5 878	-5 135	-4 728	-5 295	-7 676	-12 753	3 459	-13 461	-8 866
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors		1 075	1 120	3 599	251		20 000	290	238
Other Taxation Social Security Payable		6 766	8 426	15 123	961	860	639	17 876	14 448
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		9 541	10 532	13 101	53 084	53 863	64 460	46 806	54 206
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 247	294
Tangible Fixed Assets Cost Or Valuation	9 247	9 541
Tangible Fixed Assets Depreciation	2 299	4 086
Tangible Fixed Assets Depreciation Charged In Period	2 299	1 787
Total Additions Including From Business Combinations Property Plant Equipment			991	2 569	39 983	779	12 987	20 269	7 400
Total Assets Less Current Liabilities	1 070	320	177	475	35 761	29 174	46 711	14 986	19 320
Trade Creditors Trade Payables		6 243	9 028	11 328	7 069	9 604	14 763	14 608	7 388
Trade Debtors Trade Receivables		2 224	7 097	4 649	5 078	7 575	15 951	8 177	10 130
Accrued Liabilities					1 185	1 230	800	850	870
Bank Borrowings Overdrafts							20 000	14 769	30 198
Corporation Tax Payable					10 438	6 654	7 671	14 307	14 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 326	10 654
Disposals Property Plant Equipment							2 390	37 923
Prepayments					1 128	319	514	1 180	1 756
Provisions For Liabilities Balance Sheet Subtotal									4 055

Company staff

Jonathan C.

Role: Director

Appointed: 27 March 2014

Latest update: 21 March 2024

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 20 October 2015
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Carters Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

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