Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
Carter Mason Electricals Limited
- Incorporated
- 30 May 2007 (19 years)
- Previously known as
- G & K Trading Limited (until 2 September 2008)This list may be incomplete. See all names on Companies House
- Industry
- Wholesale of electronic and telecommunications equipment and parts (46520)
- Directors
- Owned by
- Simon Carter
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Unit A1 Trentham Trade Park Off Stanley Matthews WayTrenthamStoke On TrentST4 8GA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 20 June 2016
British
Born January 1979 (47)
Dalmas, Alycia Sue
Secretary · Appointed 29 August 2008
British
Director · Appointed 29 August 2008
British
Born May 1961 (65)
Officer history (5 former)
23 January 2018
Resigned Dalmas, Alycia Sue as Director
9 August 2016
9 August 2016
20 June 2016
16 February 2009
Resigned Carter, Simon as Director
29 August 2008
Appointed Carter, Simon as Director
29 August 2008
Appointed Dalmas, Alycia Sue as Director
29 August 2008
29 August 2008
29 August 2008
Appointed Dalmas, Alycia Sue as Secretary
30 May 2007
30 May 2007
30 May 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 May 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1979 (47)
British
Born May 1961 (65)
Former controllers (1)
23 January 2018
Ceased Alycia Sue Dalmas — Right to appoint and remove directors
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £969,821
- Cash
- £556,157
- Employees
- 11
- Debt Ratio
- 36%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £78,725 | £86,535 | £95,329 | £101,733 | £110,715 | £120,844 |
| Current Assets | £1,436,219 | £1,653,901 | £1,710,672 | £1,760,454 | £1,747,371 | £1,464,169 |
| Debtors | £657,062 | £624,317 | £883,309 | £747,503 | £1,148,016 | £1,175,212 |
| Cash | £556,157 | £644,584 | £747,363 | £917,951 | £524,355 | £198,957 |
| Creditors (< 1 year) | £505,456 | £519,140 | £558,399 | £627,704 | £768,370 | £622,116 |
| Creditors (> 1 year) | £73,667 | £107,667 | £141,667 | |||
| Net Current Assets | £930,763 | £1,134,761 | £1,152,273 | £1,132,750 | £979,001 | £842,053 |
| Net Assets | £969,821 | £1,147,629 | £1,139,935 | £1,092,816 | ||
| Shareholder Funds | £969,821 | £1,147,629 | £1,139,935 | £1,092,816 | £1,089,716 | £962,897 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2025 | Change of details for a person with significant control | |||
| 2 September 2025 | Confirmation statement with updates | 31 August 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 2 June 2025 | Confirmation statement with no updates | 30 May 2025 | ||
| 28 June 2024 | Total exemption full accounts | 30 September 2023 |
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