The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Carter, Simon
    Company Director born in January 1979
    Individual (7 offsprings)
    Officer
    2016-06-20 ~ now
    OF - Director → CIF 0
    Mr Simon Carter
    Born in January 1979
    Individual (7 offsprings)
    Person with significant control
    2017-05-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Dalmas, Alycia Sue
    Company Secretary
    Individual (2 offsprings)
    Officer
    2008-08-29 ~ now
    OF - Secretary → CIF 0
  • 3
    Mason, David Stephen
    Company Director born in May 1961
    Individual (3 offsprings)
    Officer
    2008-08-29 ~ now
    OF - Director → CIF 0
    Mr David Stephen Mason
    Born in May 1961
    Individual (3 offsprings)
    Person with significant control
    2017-05-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Carter, Simon
    Company Director born in January 1980
    Individual (7 offsprings)
    Officer
    2008-08-29 ~ 2009-02-16
    OF - Director → CIF 0
  • 2
    Smith, Gary Derek
    Company Director born in May 1954
    Individual (1 offspring)
    Officer
    2007-05-30 ~ 2016-08-09
    OF - Director → CIF 0
  • 3
    Dalmas, Alycia Sue
    Company Secretary born in January 1987
    Individual (2 offsprings)
    Officer
    2008-08-29 ~ 2018-01-23
    OF - Director → CIF 0
    Mrs Alycia Sue Dalmas
    Born in January 1987
    Individual (2 offsprings)
    Person with significant control
    2017-05-30 ~ 2018-01-23
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Smith, Kimberley
    Company Director born in July 1961
    Individual (6 offsprings)
    Officer
    2007-05-30 ~ 2016-08-09
    OF - Director → CIF 0
    Smith, Kimberley
    Individual (6 offsprings)
    Officer
    2007-05-30 ~ 2008-08-29
    OF - Secretary → CIF 0
parent relation
Company in focus

CARTER MASON ELECTRICALS LIMITED

Previous name
G & K TRADING LIMITED - 2008-09-02
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Property, Plant & Equipment
86,535 GBP2023-09-30
95,329 GBP2022-09-30
Debtors
624,317 GBP2023-09-30
883,309 GBP2022-09-30
Current assets - Investments
300,000 GBP2023-09-30
0 GBP2022-09-30
Cash at bank and in hand
644,584 GBP2023-09-30
747,363 GBP2022-09-30
Current Assets
1,653,901 GBP2023-09-30
1,710,672 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-519,140 GBP2023-09-30
-558,399 GBP2022-09-30
Net Current Assets/Liabilities
1,134,761 GBP2023-09-30
1,152,273 GBP2022-09-30
Total Assets Less Current Liabilities
1,221,296 GBP2023-09-30
1,247,602 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-73,667 GBP2023-09-30
-107,667 GBP2022-09-30
Net Assets/Liabilities
1,147,629 GBP2023-09-30
1,139,935 GBP2022-09-30
Equity
Called up share capital
9,800 GBP2023-09-30
9,800 GBP2022-09-30
Capital redemption reserve
5,100 GBP2023-09-30
5,100 GBP2022-09-30
Retained earnings (accumulated losses)
1,132,729 GBP2023-09-30
1,125,035 GBP2022-09-30
Equity
1,147,629 GBP2023-09-30
1,139,935 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
173,846 GBP2023-09-30
173,846 GBP2022-09-30
Other
35,292 GBP2023-09-30
35,001 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
211,934 GBP2023-09-30
211,643 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
95,748 GBP2023-09-30
88,657 GBP2022-09-30
Other
28,253 GBP2023-09-30
26,958 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,399 GBP2023-09-30
116,314 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,091 GBP2022-10-01 ~ 2023-09-30
Other
1,295 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,085 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
78,098 GBP2023-09-30
85,189 GBP2022-09-30
Other
7,039 GBP2023-09-30
8,043 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
588,936 GBP2023-09-30
816,021 GBP2022-09-30
Other Debtors
Amounts falling due within one year
35,001 GBP2023-09-30
66,686 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
623,937 GBP2023-09-30
882,707 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
34,000 GBP2023-09-30
34,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
396,384 GBP2023-09-30
439,990 GBP2022-09-30
Corporation Tax Payable
Current
31,034 GBP2023-09-30
29,600 GBP2022-09-30
Other Taxation & Social Security Payable
Current
37,487 GBP2023-09-30
38,073 GBP2022-09-30
Other Creditors
Current
20,235 GBP2023-09-30
16,736 GBP2022-09-30
Creditors
Current
519,140 GBP2023-09-30
558,399 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
73,667 GBP2023-09-30
107,667 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,354 GBP2023-09-30
53,205 GBP2022-09-30
  • CARTER MASON ELECTRICALS LIMITED
    Info
    G & K TRADING LIMITED - 2008-09-02
    Registered number 06262408
    Unit A1 Trentham Trade Park Off Stanley Matthews Way, Trentham, Stoke On Trent ST4 8GA
    Private Limited Company incorporated on 2007-05-30 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.