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
Mason, David Stephen
Born in May 1961Individual (3 offsprings)Officer
2008-08-29 ~ nowOF - Director → CIF 0Mr David Stephen Mason
Born in May 1961Individual (3 offsprings)Person with significant control 2017-05-30 ~ nowPE - Right to appoint or remove directors → CIF 0 - 2
Carter, Simon
Born in January 1979Individual (8 offsprings)Officer 2016-06-20 ~ nowOF - Director → CIF 0Mr Simon Carter
Born in January 1979Individual (8 offsprings)Person with significant control 2017-05-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Dalmas, Alycia Sue
Company SecretaryIndividual (2 offsprings)Officer 2008-08-29 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Smith, Gary Derek
Company Director born in May 1954Individual (1 offspring)Officer 2007-05-30 ~ 2016-08-09OF - Director → CIF 0 - 2
Carter, Simon
Company Director born in January 1980Individual (8 offsprings)Officer 2008-08-29 ~ 2009-02-16OF - Director → CIF 0 - 3
Dalmas, Alycia Sue
Company Secretary born in January 1987Individual (2 offsprings)Officer 2008-08-29 ~ 2018-01-23OF - Director → CIF 0Mrs Alycia Sue Dalmas
Born in January 1987Individual (2 offsprings)Person with significant control 2017-05-30 ~ 2018-01-23PE - Right to appoint or remove directors → CIF 0 - 4
Smith, Kimberley
Company Director born in July 1961Individual (6 offsprings)Officer 2007-05-30 ~ 2016-08-09OF - Director → CIF 0Smith, Kimberley
Individual (6 offsprings)Officer 2007-05-30 ~ 2008-08-29OF - Secretary → CIF 0
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
78,725 GBP2024-09-30
86,535 GBP2023-09-30
Debtors
657,062 GBP2024-09-30
624,317 GBP2023-09-30
Current assets - Investments
150,000 GBP2024-09-30
300,000 GBP2023-09-30
Cash at bank and in hand
556,157 GBP2024-09-30
644,584 GBP2023-09-30
Current Assets
1,436,219 GBP2024-09-30
1,653,901 GBP2023-09-30
Net Current Assets/Liabilities
930,763 GBP2024-09-30
1,134,761 GBP2023-09-30
Total Assets Less Current Liabilities
1,009,488 GBP2024-09-30
1,221,296 GBP2023-09-30
Net Assets/Liabilities
969,821 GBP2024-09-30
1,147,629 GBP2023-09-30
Equity
Called up share capital
9,800 GBP2024-09-30
9,800 GBP2023-09-30
Capital redemption reserve
5,100 GBP2024-09-30
5,100 GBP2023-09-30
Retained earnings (accumulated losses)
954,921 GBP2024-09-30
1,132,729 GBP2023-09-30
Equity
969,821 GBP2024-09-30
1,147,629 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
173,846 GBP2024-09-30
173,846 GBP2023-09-30
Other
36,934 GBP2024-09-30
35,292 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
213,576 GBP2024-09-30
211,934 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,839 GBP2024-09-30
95,748 GBP2023-09-30
Other
29,915 GBP2024-09-30
28,253 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,851 GBP2024-09-30
125,399 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,091 GBP2023-10-01 ~ 2024-09-30
Other
1,662 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,452 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
71,007 GBP2024-09-30
78,098 GBP2023-09-30
Other
7,019 GBP2024-09-30
7,039 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
605,112 GBP2024-09-30
588,936 GBP2023-09-30
Other Debtors
Amounts falling due within one year
51,438 GBP2024-09-30
35,001 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
656,550 GBP2024-09-30
Amounts falling due within one year, Current
623,937 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
34,000 GBP2024-09-30
34,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
414,121 GBP2024-09-30
396,384 GBP2023-09-30
Corporation Tax Payable
Current
31,776 GBP2024-09-30
31,034 GBP2023-09-30
Other Taxation & Social Security Payable
Current
17,228 GBP2024-09-30
37,487 GBP2023-09-30
Other Creditors
Current
8,331 GBP2024-09-30
20,235 GBP2023-09-30
Creditors
Current
505,456 GBP2024-09-30
519,140 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
39,667 GBP2024-09-30
73,667 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
88,232 GBP2024-09-30
58,354 GBP2023-09-30
CARTER MASON ELECTRICALS LIMITED
InfoG & K TRADING LIMITED - 2008-09-02Registered number 06262408
Unit A1 Trentham Trade Park Off Stanley Matthews Way, Trentham, Stoke On Trent ST4 8GAPRIVATE LIMITED COMPANY incorporated on 2007-05-30 (18 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.