P J Carter (building And Property Maintenance) Limited in Barnet, EN4 8AL

Description

Data updated on: 01-11-2023

Situated at 110/112 Lancaster Road, Barnet EN4 8AL P J Carter (building And Property Maintenance) Limited is categorised as a Private Limited Company registered under the 01663473 Companies House Reg No. It was launched 42 years ago. This enterprise's SIC code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The latest financial reports were submitted for the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-08-31.

Since 1991-08-31, this particular limited company has only been overseen by an individual director: Phillip C. who has been administering it for thirty three years.

Phillip C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	357 420	349 954	335 724	359 691	374 953

Balance Sheet
Current Assets	472 203	548 905	403 478	585 400	694 844	579 930	595 812	440 353	357 792	337 997	297 597
Net Assets Liabilities					374 953	351 973	337 281	291 523	274 719	289 921	291 852
Cash Bank In Hand	214 752	250 450	193 966	563 454
Debtors	190 334	264 387	194 569	20 446
Net Assets Liabilities Including Pension Asset Liability	357 420	349 954	335 724	359 691	374 953
Stocks Inventory	67 117	34 068	14 943	1 500
Tangible Fixed Assets	53 080	18 889		4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	357 320	349 854	335 624	359 591
Shareholder Funds	357 420	349 954	335 724	359 691	374 953

Other Financial Data
Average Number Employees During Period							1	1	2	2	2
Creditors					319 891	227 957	258 531	148 830	83 073	48 076	5 745
Net Current Assets Liabilities	304 340	331 065	335 724	355 191	374 953	351 973	337 281	291 523	274 719	289 921	291 852
Total Assets Less Current Liabilities	357 420	349 954	335 724	359 691	374 953	351 973	337 281	291 523	274 719	289 921	291 852
Creditors Due Within One Year	167 863	217 840	67 754	230 209	319 891
Fixed Assets	53 080	18 889		4 500
Tangible Fixed Assets Additions				6 000
Tangible Fixed Assets Cost Or Valuation	209 186	209 186	124 221	121 721
Tangible Fixed Assets Depreciation	156 106	190 297	124 221	117 221
Tangible Fixed Assets Depreciation Charged In Period		34 191	18 889	1 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			84 965	8 500
Tangible Fixed Assets Disposals			84 965	8 500

Company staff

Phillip C.

Role: Secretary

Appointed: 01 July 2014

Latest update: 24 March 2024

Phillip C.

Role: Director

Appointed: 31 August 1991

Latest update: 24 March 2024

People with significant control

Phillip C.

Notified on 31 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 October 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 August 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 November 2016
Annual Accounts 1 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	1 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

P J Carter (building And Property Maintenance) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip C.

Phillip C.

Lesley W.

People with significant control

Phillip C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies