A. Carey & Son Limited is a private limited company situated at 146 Audenshaw Rd,, Audenshaw,, Manchester. M34 5HQ. Its total net worth is estimated to be roughly 451070 pounds, and the fixed assets that belong to the company total up to 3830 pounds. Incorporated on 1963-04-29, this 60-year-old company is run by 3 directors and 1 secretary.
Director John O., appointed on 27 March 2020. Director David H., appointed on 16 May 2003. Director Barrie W., appointed on 16 May 2003.
Moving on to secretaries, we can name: Barrie W., appointed on 27 March 2020.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2023-01-29 and the date for the next filing is 2024-02-12. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 146 Audenshaw Rd, |
Office Address2 | Audenshaw, |
Town | Manchester. |
Post code | M34 5HQ |
Country of origin | United Kingdom |
Registration Number | 00759052 |
Date of Incorporation | Mon, 29th Apr 1963 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 61 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of PSCs who own or control the company is made up of 4 names. As we researched, there is John O. This PSC has significiant influence or control over this company,. The second one in the PSC register is Barrie W. This PSC has significiant influence or control over the company,. Then there is David H., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
John O.
Notified on | 26 March 2020 |
Nature of control: |
significiant influence or control |
Barrie W.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
David H.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
John O.
Notified on | 6 April 2016 |
Ceased on | 26 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 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 |
Net Worth | 451 070 | 464 684 | 448 090 | 460 586 | 451 581 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 99 757 | 212 688 | 232 427 | 99 895 | 164 358 | |||||||
Cash Bank On Hand | 164 358 | 148 079 | 264 330 | 100 843 | 152 371 | 142 337 | 71 716 | 38 230 | ||||
Current Assets | 603 088 | 660 715 | 645 057 | 734 227 | 564 907 | 568 833 | 699 421 | 515 232 | 526 072 | 532 541 | 501 613 | 465 476 |
Debtors | 361 237 | 384 055 | 327 959 | 538 499 | 340 612 | 388 295 | 365 150 | 372 999 | 352 616 | 338 622 | 333 695 | 353 229 |
Other Debtors | 318 900 | 320 740 | 319 979 | 332 845 | 337 132 | 330 371 | 330 751 | 328 690 | ||||
Property Plant Equipment | 220 | 88 | 29 | 10 849 | 19 376 | 13 190 | 7 454 | |||||
Stocks Inventory | 142 094 | 64 002 | 84 671 | 95 833 | 59 937 | |||||||
Tangible Fixed Assets | 3 830 | 1 711 | 435 | 229 | 220 | |||||||
Total Inventories | 59 937 | 32 459 | 69 941 | 41 390 | 21 085 | 51 582 | 96 202 | 74 017 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 6 600 | 6 630 | 6 630 | 6 630 | 6 630 | |||||||
Profit Loss Account Reserve | 412 070 | 425 654 | 409 060 | 421 556 | 412 551 | |||||||
Shareholder Funds | 451 070 | 464 684 | 448 090 | 460 586 | 451 581 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 628 | 44 760 | 44 819 | 34 591 | 31 999 | 32 435 | 37 966 | 35 952 | ||||
Average Number Employees During Period | 9 | 9 | 7 | 7 | 7 | 6 | 5 | |||||
Creditors | 113 546 | 123 604 | 209 937 | 138 996 | 119 047 | 101 608 | 82 295 | 67 230 | ||||
Creditors Due Within One Year | 155 848 | 197 742 | 197 402 | 273 870 | 113 546 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 477 | 6 800 | 5 750 | 715 | ||||||||
Disposals Property Plant Equipment | 11 477 | 6 800 | 5 750 | 715 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 132 | 59 | 1 249 | 4 208 | 6 186 | 6 246 | 5 186 | |||||
Net Current Assets Liabilities | 447 240 | 462 973 | 447 655 | 460 357 | 451 361 | 445 229 | 489 484 | 376 236 | 407 025 | 430 933 | 419 318 | 398 246 |
Other Creditors | 18 323 | 26 209 | 86 963 | 79 767 | 38 464 | 12 935 | 21 412 | 8 530 | ||||
Other Taxation Social Security Payable | 28 246 | 49 437 | 80 402 | 26 170 | 50 238 | 44 113 | 9 754 | 8 087 | ||||
Property Plant Equipment Gross Cost | 44 848 | 44 848 | 44 848 | 45 440 | 51 375 | 45 625 | 45 420 | 45 795 | ||||
Share Premium Account | 32 400 | 32 400 | 32 400 | 32 400 | 32 400 | |||||||
Tangible Fixed Assets Additions | 399 | 125 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 49 824 | 49 824 | 44 723 | 44 723 | 44 848 | |||||||
Tangible Fixed Assets Depreciation | 45 994 | 48 113 | 44 288 | 44 494 | 44 628 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 119 | 1 675 | 206 | 134 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 500 | |||||||||||
Tangible Fixed Assets Disposals | 5 500 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 069 | 12 735 | 510 | 375 | ||||||||
Total Assets Less Current Liabilities | 451 070 | 464 684 | 448 090 | 460 586 | 451 581 | 445 317 | 489 513 | 387 085 | 426 401 | 444 123 | 426 772 | 400 889 |
Trade Creditors Trade Payables | 66 977 | 47 958 | 42 572 | 33 059 | 30 345 | 44 560 | 51 129 | 50 613 | ||||
Trade Debtors Trade Receivables | 21 712 | 67 555 | 45 171 | 40 154 | 15 484 | 8 251 | 2 944 | 24 539 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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