P D Carter Limited in Hartlepool, TS26 0AT

Description

Data updated on: 13-12-2022

P D Carter came into being in 2008 as a company enlisted under no 06538655, located at TS26 0AT Hartlepool at 19 Valley Drive. The company's last known status was dissolved. P D Carter had been in this business field for fourteen years.

Paul C. was the company's managing director, arranged to perform management duties in 2008 in March.

Executives who had control over the firm were as follows: Paul C. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Alison H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 359	57 146	71 093	72 915	69 744

Balance Sheet
Cash Bank In Hand	4 418	2 670	17 791	1 502	4 316
Cash Bank On Hand					4 316	9 502	1 982
Current Assets	9 071	8 814	32 224	15 264	15 954	21 717	3 852	4 513	2 816	35 880
Debtors	4 653	6 144	14 433	13 762	11 638	12 215	1 870
Property Plant Equipment					76 000	76 000	76 000
Tangible Fixed Assets	76 322	76 164	76 328	76 246	76 000

Capital & Reserves
Called Up Share Capital	100	100	100	200	200
Profit Loss Account Reserve	45 259	57 046	70 993	71 775	68 604
Shareholder Funds	45 359	57 146	71 093	72 915	69 744

Other Financial Data
Accrued Liabilities					1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment					969	969
Average Number Employees During Period						1	2	2	2	2
Corporation Tax Payable					12 156	13 383
Creditors					22 210	20 099	11 751	35 087	26 292	11 744
Creditors Due Within One Year	40 034	27 832	37 459	18 595	22 210
Dividends Paid						45 660
Fixed Assets							76 000	76 000	76 140
Net Current Assets Liabilities	-30 963	-19 018	-5 235	-3 331	-6 256	1 618	-7 899	-30 574	-23 476	24 136
Number Shares Allotted		100	100	60
Number Shares Issued Fully Paid						60
Other Taxation Social Security Payable					53	158
Par Value Share		1	1	1		1
Profit Loss						53 534
Property Plant Equipment Gross Cost					76 969	76 969
Share Capital Allotted Called Up Paid	100	100	100	60
Share Premium Account				940	940
Tangible Fixed Assets Additions			490
Tangible Fixed Assets Cost Or Valuation	76 479	76 479	76 969
Tangible Fixed Assets Depreciation	157	315	641	723
Tangible Fixed Assets Depreciation Charged In Period		158	326	82
Total Assets Less Current Liabilities	45 359	57 146	71 093	72 915	69 744	77 618	68 101	45 426	52 664	24 136
Trade Creditors Trade Payables					1 500
Trade Debtors Trade Receivables					11 638	12 215

Company staff

Alison S.

Role: Secretary

Appointed: 19 March 2008

Latest update: 13 January 2024

Paul C.

Role: Director

Appointed: 19 March 2008

Latest update: 13 January 2024

People with significant control

Paul C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alison H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	20 March 2023
Confirmation statement last made up date	06 March 2022

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	10 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 20 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2015

P D Carter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Paul C.

Aci Secretaries Limited

Aci Directors Limited

People with significant control

Paul C.

Alison H.

Accounts Documents

Company filings

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