G. Carter (welding) started in year 1998 as Private Limited Company with registration number 03553968. The G. Carter (welding) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in East Sussex at 88 Boundary Road. Postal code: BN3 7GA.
There is a single director in the company at the moment - Gerald C., appointed on 29 April 1998. In addition, a secretary was appointed - Brian C., appointed on 20 April 2007. As of 26 April 2024, there were 2 ex secretaries - Linda R., Fay C. and others listed below. There were no ex directors.
Office Address | 88 Boundary Road |
Office Address2 | Hove |
Town | East Sussex |
Post code | BN3 7GA |
Country of origin | United Kingdom |
Registration Number | 03553968 |
Date of Incorporation | Tue, 28th Apr 1998 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 26 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Gerald C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gerald C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 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 | 127 612 | 133 431 | 112 566 | 95 331 | 104 307 | 124 863 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 97 841 | 96 699 | 92 958 | 68 245 | 77 933 | 110 842 | |||||||
Current Assets | 139 651 | 144 307 | 109 879 | 98 314 | 113 004 | 136 776 | 86 639 | 115 014 | 107 267 | 97 518 | 92 992 | 70 848 | 43 233 |
Debtors | 41 810 | 47 608 | 16 921 | 30 069 | 35 071 | 27 909 | |||||||
Net Assets Liabilities | 128 778 | 99 505 | 115 658 | 123 960 | 107 685 | 91 590 | 81 389 | 64 918 | |||||
Net Assets Liabilities Including Pension Asset Liability | 127 612 | 133 431 | 112 566 | 95 331 | 104 307 | 124 863 | |||||||
Tangible Fixed Assets | 15 687 | 21 379 | 17 000 | 13 320 | 24 992 | 19 577 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 127 611 | 133 430 | 112 565 | 95 330 | 104 306 | 124 862 | |||||||
Shareholder Funds | 127 612 | 133 431 | 112 566 | 95 331 | 104 307 | 124 863 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 080 | 2 198 | 2 899 | 2 966 | 1 655 | 1 654 | 6 792 | 3 241 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 27 470 | 9 897 | 25 616 | 16 722 | 26 663 | 30 997 | 8 030 | 5 650 | |||||
Creditors Due Within One Year | 27 979 | 19 302 | 13 639 | 28 691 | 29 550 | ||||||||
Fixed Assets | 15 687 | 21 379 | 25 233 | 13 320 | 19 577 | 22 951 | 25 299 | 32 645 | 33 886 | 26 637 | 20 416 | 26 193 | |
Investments Fixed Assets | 8 233 | ||||||||||||
Net Current Assets Liabilities | 114 042 | 116 328 | 90 577 | 84 675 | 84 313 | 111 281 | 78 752 | 93 258 | 94 281 | 75 454 | 66 607 | 67 765 | 41 966 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 975 | 2 010 | 3 860 | 3 736 | 4 599 | 4 612 | 4 947 | 4 383 | |||||
Provisions For Liabilities Charges | 2 117 | 4 276 | 3 244 | 2 664 | 4 998 | 3 915 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 16 206 | 538 | 442 | 21 062 | 449 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 41 142 | 44 223 | 44 761 | 42 549 | 53 861 | 54 310 | |||||||
Tangible Fixed Assets Depreciation | 25 455 | 22 844 | 27 761 | 29 229 | 28 869 | 34 733 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 917 | 3 790 | 7 655 | 5 864 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 322 | 8 015 | |||||||||||
Tangible Fixed Assets Disposals | -13 125 | 2 654 | 9 750 | ||||||||||
Total Assets Less Current Liabilities | 129 729 | 137 707 | 115 810 | 97 995 | 109 305 | 130 858 | 101 703 | 118 557 | 126 926 | 109 340 | 93 244 | 88 181 | 68 159 |
Advances Credits Made In Period Directors | 3 105 | 8 904 | |||||||||||
Advances Credits Repaid In Period Directors | 3 105 | 8 904 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 25 609 | 27 979 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 6 361 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -8 972 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 20th, September 2023 |
accounts | Free Download (6 pages) |
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