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J. P. Carty Electrical Contractors Limited DERBY


Founded in 1996, J. P. Carty Electrical Contractors, classified under reg no. 03184091 is an active company. Currently registered at 34 Borough Street DE74 2LA, Derby the company has been in the business for 24 years. Its financial year was closed on Tuesday 31st March and its latest financial statement was filed on Tue, 31st Mar 2020.

The firm has 2 directors, namely Nigel R., Stefan F.. Of them, Nigel R., Stefan F. have been with the company the longest, being appointed on 31 March 2012. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Gillian C. who worked with the the firm until 31 March 2012.

J. P. Carty Electrical Contractors Limited Address / Contact

Office Address 34 Borough Street
Office Address2 Castle Donington
Town Derby
Post code DE74 2LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03184091
Date of Incorporation Wed, 10th Apr 1996
Industry Electrical installation
End of financial Year 31st March
Company age 24 years old
Account next due date Fri, 31st Dec 2021 (402 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sat, 24th Apr 2021 (2021-04-24)
Last confirmation statement dated Fri, 10th Apr 2020

Company staff

Nigel R.

Position: Director

Appointed: 31 March 2012

Stefan F.

Position: Director

Appointed: 31 March 2012

James C.

Position: Director

Appointed: 10 April 1996

Resigned: 31 March 2012

Suzanne B.

Position: Nominee Secretary

Appointed: 10 April 1996

Resigned: 10 April 1996

Gillian C.

Position: Director

Appointed: 10 April 1996

Resigned: 31 March 2012

Gillian C.

Position: Secretary

Appointed: 10 April 1996

Resigned: 31 March 2012

Kevin B.

Position: Nominee Director

Appointed: 10 April 1996

Resigned: 10 April 1996

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Nigel R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stefan F. This PSC owns 25-50% shares and has 25-50% voting rights.

Nigel R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stefan F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth37 40555 839    
Balance Sheet
Current Assets107 860136 101187 510116 757117 49789 722
Net Assets Liabilities 62 40670 78835 81130 87118 159
Cash Bank On Hand   16 11215 63612 156
Debtors101 10299 793 99 445100 66176 366
Other Debtors   3 1103 1233 155
Property Plant Equipment   16 7826 1933 066
Total Inventories   1 2001 2001 200
Cash Bank In Hand6 55825 809    
Stocks Inventory20010 499    
Tangible Fixed Assets38 27632 835    
Reserves/Capital
Called Up Share Capital12 50012 500    
Profit Loss Account Reserve24 90543 339    
Shareholder Funds37 40555 839    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 2 3002 385   
Creditors 13 79610 782-3 0154 75274 629
Fixed Assets 32 83519 43816 782  
Net Current Assets Liabilities23 69143 36762 13226 79629 43015 093
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 2 3972 310   
Total Assets Less Current Liabilities61 96776 20281 57032 79635 62318 159
Accumulated Depreciation Impairment Property Plant Equipment   73 25384 96688 093
Average Number Employees During Period   777
Bank Borrowings Overdrafts   92  
Finance Lease Liabilities Present Value Total   7 7674 752 
Increase From Depreciation Charge For Year Property Plant Equipment    11 7133 127
Other Creditors   17 61417 45017 700
Other Taxation Social Security Payable   30 95045 46740 875
Property Plant Equipment Gross Cost   90 03591 159 
Total Additions Including From Business Combinations Property Plant Equipment    1 124 
Trade Creditors Trade Payables   38 29022 13516 054
Trade Debtors Trade Receivables   96 33597 53873 211
Creditors Due After One Year16 90713 796    
Creditors Due Within One Year84 16992 734    
Number Shares Allotted 2 500    
Par Value Share 1    
Provisions For Liabilities Charges7 6556 567    
Share Capital Allotted Called Up Paid2 5002 500    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Tue, 31st Mar 2020
filed on: 30th, September 2020
Free Download (8 pages)

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