John H Carter Ltd in Wakefield, WF3 2AZ

Description

Data updated on: 01-11-2023

John H Carter is a firm with it's headquarters at WF3 2AZ Wakefield at 34 Moor Knoll Close. This enterprise was established in 2009 and is established under reg. no. 06881887. This enterprise has been present on the British market for 15 years now and company last known status is active. This enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. John H Carter Limited released its latest accounts for the period that ended on Sat, 30th Apr 2022. The latest confirmation statement was released on Thu, 20th Apr 2023.

When it comes to this specific limited company, a variety of director's responsibilities have so far been fulfilled by John C. who was arranged to perform management duties in 2009.

John C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 912	40

Balance Sheet
Cash Bank On Hand			6 380	1 437	1 217	4 199	12 915	2 310
Current Assets	18 128	15 967	7 713	7 988	3 550	23 101	16 682	17 938
Debtors	12 840	12 950	1 333	6 551	2 333	18 902	3 767	15 628
Net Assets Liabilities			5 844	279	452	520	715	1 634
Other Debtors				5 710	1 601	14 668	3 224	14 963
Property Plant Equipment			636	540	459	390	332	282
Cash Bank In Hand	3 288	767
Stocks Inventory	2 000	2 250

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 911	39
Shareholder Funds	3 912	40

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			112	208	289	358	416	466
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts				3 631	1	6 632	1 280	1 300
Corporation Tax Payable			1 316	3 872	2 706	5 423	3 811	5 390
Creditors			2 384	8 146	3 470	12 789	5 891	7 497
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment				96	81	69	58	50
Net Current Assets Liabilities	3 912	40	5 329	-158	80	10 312	10 791	10 441
Other Creditors			1 068	643	763	734	800	807
Property Plant Equipment Gross Cost				748	748	748	748	748
Taxation Including Deferred Taxation Balance Sheet Subtotal			121	103	87	74	63	53
Total Assets Less Current Liabilities	3 912	40	5 965	382	539	10 702	11 123	10 723
Trade Debtors Trade Receivables			1 333	841	732	4 234	543	665
Advances Credits Directors	14	350	426	5 711
Advances Credits Made In Period Directors			37 970
Advances Credits Repaid In Period Directors	14		37 961
Creditors Due Within One Year	14 216	15 927
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

John C.

Role: Director

Appointed: 20 April 2009

Latest update: 8 February 2024

People with significant control

John C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 June 2013

John H Carter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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