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Carr Electrical Services Limited ROCHESTER

Founded in 2010, Carr Electrical Services, classified under reg no. 07339965 is an active company. Currently registered at Pear Tree Cottage Hollywood Lane ME3 8AR, Rochester the company has been in the business for fourteen years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

The company has 2 directors, namely Lisa C., David C.. Of them, David C. has been with the company the longest, being appointed on 9 August 2010 and Lisa C. has been with the company for the least time - from 1 August 2020. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Carr Electrical Services Limited Address / Contact

Office Address Pear Tree Cottage Hollywood Lane
Office Address2 Wainscott
Town Rochester
Post code ME3 8AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07339965
Date of Incorporation Mon, 9th Aug 2010
Industry Electrical installation
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

Lisa C.

Position: Director

Appointed: 01 August 2020

David C.

Position: Director

Appointed: 09 August 2010

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we researched, there is David C. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is David C. This PSC owns 75,01-100% shares.

David C.

Notified on 24 August 2018
Nature of control: 75,01-100% shares

David C.

Notified on 1 July 2016
Ceased on 24 August 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312021-04-302022-04-302023-04-30
Net Worth26 87113 05718 799       
Balance Sheet
Current Assets126 718217 044        
Debtors110 254191 97675 557       
Intangible Fixed Assets68 90422 968        
Net Assets Liabilities   149 180139 692138 868158 624145 150185 139268 661
Other Debtors 31 6556 399       
Stocks Inventory16 46453 925136 053       
Tangible Fixed Assets15 727-5961 956       
Trade Debtors110 254160 32169 158       
Reserves/Capital
Called Up Share Capital 1 0001 000       
Profit Loss Account Reserve25 87112 04317 799       
Shareholder Funds26 87113 05718 799       
Other
Creditors   -180 389-125 223-80 583-79 070-56 448-160 230-218 138
Creditors Due Within One Year184 478230 173194 767       
Fixed Assets84 63122 3721 956       
Intangible Fixed Assets Aggregate Amortisation Impairment103 356149 292172 260       
Intangible Fixed Assets Amortisation Charged In Period 45 93622 968       
Intangible Fixed Assets Cost Or Valuation172 260172 260172 260       
Net Current Assets Liabilities-57 760-9 329-172 485-180 389118 065116 679139 864129 289170 839248 015
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests1 0001 000        
Number Shares Allotted 1 0001 000       
Par Value Share 11       
Share Capital Allotted Called Up Paid 1 0001 000       
Tangible Fixed Assets Additions 1 000        
Tangible Fixed Assets Cost Or Valuation45 25546 255        
Tangible Fixed Assets Depreciation29 52846 85144 299       
Tangible Fixed Assets Depreciation Charged In Period 17 3231 262       
Total Assets Less Current Liabilities26 87113 05718 799148 919139 942139 118158 874145 400185 389268 911

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on April 30, 2023
filed on: 16th, January 2024 		Free Download (2 pages)

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