Clark And Carter Electrical Ltd in Leicester, LE19 4SA

Description

Data updated on: 16-02-2016

Clark And Carter Electrical came into being in 2008 as a company enlisted under no 06514498, located at LE19 4SA Leicester at 19 Warren Park Way. This company's last known status was dissolved. Clark And Carter Electrical had been operating in this business for 8 years. Clark And Carter Electrical Ltd was registered twelve years from now under the name of J Clark Electrical.

The data we obtained detailing this particular firm's personnel implies that the last two directors were: Jonathan C. and Justin C. who became the part of the company on 2012-12-03 and 2008-02-26.

Previous company's names
Clark And Carter Electrical Ltd 2012-11-29
J Clark Electrical Limited 2008-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	14 094	11 300	12 582	22 288

Balance Sheet
Cash Bank In Hand	13 924	19 000	12 232	24 964
Current Assets	36 437	32 878	29 793	65 540
Debtors	21 263	12 378	15 561	40 326
Intangible Fixed Assets	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	14 094	11 300	12 582	22 288
Stocks Inventory	1 250	1 500	2 000	250
Tangible Fixed Assets	333	419	13 061	537

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 994	11 200	12 482	22 188
Shareholder Funds	14 094	11 300	12 582	22 288

Other Financial Data
Creditors Due After One Year			9 109
Creditors Due Within One Year		25 997	21 163	43 789
Fixed Assets	8 333	4 419	13 061	537
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	5 761	6 881	8 630	21 751
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		229	13 649	28 986
Tangible Fixed Assets Cost Or Valuation	1 000	1 229	14 878	2 057
Tangible Fixed Assets Depreciation	667	810	1 817	1 520
Tangible Fixed Assets Depreciation Charged In Period			1 007	6 447
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 744
Tangible Fixed Assets Disposals				41 807
Total Assets Less Current Liabilities	14 094	11 300	21 691	22 288
Creditors Due Within One Year Total Current Liabilities	30 676	25 997
Tangible Fixed Assets Depreciation Charge For Period		143

Company staff

Jonathan C.

Role: Director

Appointed: 03 December 2012

Latest update: 28 November 2022

Justin C.

Role: Secretary

Appointed: 26 February 2008

Latest update: 28 November 2022

Justin C.

Role: Director

Appointed: 26 February 2008

Latest update: 28 November 2022

Accounts Documents

Account next due date	31 January 2016
Account last made up date	30 April 2014
Return next due date	25 March 2016
Return last made up date	26 February 2015

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 September 2014
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 July 2013

Clark And Carter Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Justin C.

Justin C.

Aldbury Secretaries Limited

Accounts Documents

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