John Carpenter Electrical Limited in Camberley, GU16 6EH

Description

Data updated on: 01-11-2023

This company operates under the name of John Carpenter Electrical Limited. The firm was established 11 years ago and was registered under 08427100 as its reg. no. The headquarters of this firm is registered in Camberley. You can contact them at 27 Rorkes Drift, Mytchett. This business's principal business activity number is 43210 which means Electrical installation. John Carpenter Electrical Ltd reported its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2023-03-04.

Martin C. and Laszlo D. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2023.

Executives with significant control over the firm are: Laszlo D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin C. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	489	-5 849	526	-21 993

Balance Sheet
Current Assets	21 943	24 168	24 604	17 111	25 952	28 970	30 292	28 359	25 460	17 969
Net Assets Liabilities					21 452	19 006	16 978	11 769	18 193	10 524
Cash Bank In Hand	100	100	100	100
Debtors	21 843	24 068	24 504	17 011
Net Assets Liabilities Including Pension Asset Liability	489	-5 849	526	-21 993
Tangible Fixed Assets	11 250	8 688	6 675	5 006

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	389	-5 949	426	-22 093
Shareholder Funds	489	-5 849	526	-21 993

Other Financial Data
Average Number Employees During Period						2	2	2	1	1
Creditors					51 964	49 485	49 071	42 777	45 221	28 493
Fixed Assets	11 250	8 688	6 675	5 006	4 560	974	730	1 538	1 153
Net Current Assets Liabilities	-3 639	-9 968	-4 134	-26 999	26 012	19 980	17 708	13 307	19 346	10 524
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						535	1 071	1 111	415
Total Assets Less Current Liabilities	7 611	-1 280	2 541	-21 993	21 452	19 006	16 978	11 769	18 193	10 524
Accruals Deferred Income Within One Year	616	1 569
Bank Borrowings Overdrafts	192	5 454
Creditors Due After One Year	7 122	4 569	2 015
Creditors Due Within One Year	25 582	34 136	28 738	44 110
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	7 122	4 569
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	2 517	2 517
Other Creditors Due Within One Year	5 062	12 335
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		333	213
Tangible Fixed Assets Cost Or Valuation	12 000	12 333	12 546	12 546
Tangible Fixed Assets Depreciation	750	3 645	5 871	7 540
Tangible Fixed Assets Depreciation Charged In Period		2 895	2 226	1 669
Taxation Social Security Due Within One Year	2 633	73
Trade Creditors Within One Year	14 562	12 188