T.l. Carr (electrical Supplies) Limited in Burgess Hill, RH15 9AG

Description

Data updated on: 01-11-2023

T.l. Carr (electrical Supplies) Limited has been in the United Kingdom for at least fourty nine years. Started with Registered No. 01196535 in 1975, the company have office at Unit 1a, Burgess Hill RH15 9AG. This business's declared SIC number is 46760 and has the NACE code: Wholesale of other intermediate products. The business most recent accounts describe the period up to 2021-12-30 and the latest confirmation statement was released on 2022-12-28.

Regarding to the limited company, a variety of director's duties have been met by Thomas C. and Terence C.. Amongst these two managers, Terence C. has carried on with the limited company for the longest time, having been a member of company's Management Board since 1991.

The companies with significant control over this firm are: Tlc (Southern) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Crawley at Newton Road, RH10 9TS, West Sussex and was registered as a PSC under the reg no 02480571.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-12-30	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	729 830	526 395	534 764	909 368	816 310	998 950	1 373 603
Current Assets	1 232 831	1 155 851	1 256 629	1 464 620	1 486 413	1 853 885	2 179 872	10 000
Debtors	275 378	386 437	474 159	301 464	342 815	382 147	379 706	10 000
Net Assets Liabilities		999 851	1 121 056	1 224 650	1 353 856	1 604 419	1 658 066	10 000
Other Debtors	48 205	66 137	181 619	25 519	73 612	10 894	16 126
Property Plant Equipment	227 723	178 189	138 392	87 088	86 695	200 459	171 271
Total Inventories	227 623	243 019	247 706	253 788	327 288	472 788	426 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	184 178	248 585	292 304	350 010	373 184	417 057	448 595
Amounts Owed By Related Parties								10 000
Average Number Employees During Period			15	13	17	17	18	2
Balances Amounts Owed By Related Parties				7 742	27 515
Balances Amounts Owed To Related Parties			7 742	7 742
Corporation Tax Payable	55 130	51 337	46 747
Creditors	617 576	334 189	254 665	312 658	203 152	411 625	651 977
Dividends Paid							4 000
Exceptional Amounts Written Off Current Assets						90 219
Expenses Recognised For Doubtful Debts Owed By Related Parties						90 219
Future Minimum Lease Payments Under Non-cancellable Operating Leases					255 791	197 876	159 266
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								-619 866
Increase From Depreciation Charge For Year Property Plant Equipment		64 407	64 568	66 579	23 174	53 873	31 538
Net Current Assets Liabilities	615 255	821 662	1 001 964	1 151 962	1 283 261	1 442 260	1 527 895	10 000
Nominal Value Allotted Share Capital							10 000	10 000
Number Shares Issued Fully Paid				10 000	10 000	10 000	10 000	10 000
Other Creditors	332 603	90 514	63 097	193 289	84 560	90 174	89 668
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			20 849	8 873		10 000
Other Disposals Property Plant Equipment			20 850	24 648		25 205
Other Distributions To Owners Decrease Increase In Equity								1 648 066
Other Taxation Social Security Payable	49 957	37 492	50 664	58 234	58 763	119 737	132 280
Par Value Share					1	1		1
Profit Loss						250 563	57 647
Property Plant Equipment Gross Cost	411 901	426 774	430 696	437 098	459 879	617 516	619 866
Provisions For Liabilities Balance Sheet Subtotal			19 300	14 400	16 100	38 300	41 100
Remaining Financial Commitments			29 756	313 706	255 791		59 266	77 220
Total Additions Including From Business Combinations Property Plant Equipment		14 873	24 772	31 050	22 781	182 842	2 350
Total Assets Less Current Liabilities	842 978	999 851	1 140 356	1 239 050	1 369 956	1 642 719	1 699 166	10 000
Trade Creditors Trade Payables	179 886	154 846	140 904	61 135	59 829	201 714	430 029
Trade Debtors Trade Receivables	227 173	320 300	292 540	275 945	269 203	371 253	363 580
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment								-448 595

Company staff

Thomas C.

Role: Secretary

Appointed: 05 October 2017

Latest update: 19 February 2024

Thomas C.

Role: Director

Appointed: 01 January 2009

Latest update: 19 February 2024

Terence C.

Role: Director

Appointed: 14 December 1991

Latest update: 19 February 2024

People with significant control

Tlc (Southern) Limited

Address: The Tlc Building Newton Road, Crawley, West Sussex, RH10 9TS, United Kingdom

Legal authority Companies Act 2006

Legal form Ltd

Country registered United Kingdom

Place registered United Kingdom

Registration number 02480571

Notified on 31 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Thomas C.

Notified on 11 November 2021

Ceased on 31 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terrence C.

Notified on 6 April 2016

Ceased on 31 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 December 2021
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2017-04-30

T.l. Carr (electrical Supplies) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Thomas C.

Terence C.

Sally C.

People with significant control

Tlc (Southern) Limited

Thomas C.

Terrence C.

Accounts Documents

Company filings

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