Central Electrical Maintenance Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Central Electrical Maintenance is a firm located at NG16 3PA Nottingham at 1 Derby Road. This enterprise has been registered in year 2011 and is registered under the identification number 07778065. This enterprise has been operating on the British market for thirteen years now and the status at the time is active. The registered name of the company was replaced in 2011 to Central Electrical Maintenance Limited. This enterprise former business name was Midlands Electrical Maintainence. The company's Standard Industrial Classification Code is 33140 meaning Repair of electrical equipment. Central Electrical Maintenance Ltd released its account information for the financial period up to 2022-09-30. The company's most recent annual confirmation statement was filed on 2023-09-19.

There's a number of two directors leading this particular business right now, namely Chamina T. and Peter T. who have been carrying out the directors assignments since 2023-10-01. In order to help the directors in their tasks, this particular business has been utilizing the expertise of Chamina T. as a secretary for the last thirteen years.

Previous company's names
Central Electrical Maintenance Limited 2011-09-23
Midlands Electrical Maintainence Limited 2011-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 322	14 527	17 708	46 589

Balance Sheet
Cash Bank On Hand				1	1	397	47	47	5 159	47
Current Assets	31 017	33 676	48 531	84 698	56 204	159 328	188 223	197 341	189 135	186 736
Debtors	26 172	32 539	47 730	84 097	53 703	156 431	185 676	193 794	180 476	183 189
Net Assets Liabilities				46 589	42 014	73 455	119 537	115 346	123 626	110 202
Property Plant Equipment				16 055	22 412	41 845	56 997	47 100	39 445	61 417
Total Inventories				600	2 500	2 500	2 500	3 500	3 500	3 500
Cash Bank In Hand	4 345	637	1	1
Net Assets Liabilities Including Pension Asset Liability	13 322	14 527	17 708	46 589
Stocks Inventory	500	500	800	600
Tangible Fixed Assets	12 489	14 314	18 234	16 055

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	13 312	14 517	17 698	46 579
Shareholder Funds	13 322	14 527	17 708	46 589

Other Financial Data
Total Fixed Assets Additions	15 516	10 772		16 003
Total Fixed Assets Cost Or Valuation	15 516	19 293	26 811	42 814
Total Fixed Assets Depreciation	3 027	4 979	8 577	12 759
Total Fixed Assets Depreciation Charge In Period	3 027	3 701		4 182
Total Fixed Assets Depreciation Disposals		-1 749
Total Fixed Assets Disposals		-6 995
Accumulated Depreciation Impairment Property Plant Equipment				12 759	12 184	25 190	33 908	49 662	61 812	56 480
Additions Other Than Through Business Combinations Property Plant Equipment					21 052	32 439	42 154	5 857	4 495	54 355
Average Number Employees During Period				6	6	5	5	5	4	4
Creditors				68 164	50 602	131 629	105 765	90 856	75 999	107 253
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 681		7 999			24 438
Disposals Property Plant Equipment					15 270		18 284			37 715
Fixed Assets	12 489	14 314	18 234	30 055	36 412	55 845	56 997
Increase From Depreciation Charge For Year Property Plant Equipment					6 106	13 006	16 717	15 754	12 150	19 106
Investments					14 000	14 000	-14 000
Investments Fixed Assets				14 000	14 000	14 000
Net Current Assets Liabilities	833	213	-526	16 534	5 602	27 699	82 458	106 485	113 136	79 483
Property Plant Equipment Gross Cost				28 814	34 596	67 035	90 905	96 762	101 257	117 897
Provisions For Liabilities Balance Sheet Subtotal							9 016	8 239	6 543	10 493
Total Assets Less Current Liabilities	13 322	14 527	17 708	46 589	42 014	83 544	139 455	153 585	152 581	140 900
Creditors Due Within One Year Total Current Liabilities	30 184	33 463	49 057	68 164
Tangible Fixed Assets Additions	15 516	10 772		2 003
Tangible Fixed Assets Cost Or Valuation	15 516	19 293	26 811	28 814
Tangible Fixed Assets Depreciation	3 027	4 979	8 577	12 759
Tangible Fixed Assets Depreciation Charge For Period	3 027	3 701		4 182
Tangible Fixed Assets Depreciation Disposals		-1 749
Tangible Fixed Assets Disposals		-6 995
Total Fixed Asset Investments Additions				14 000
Total Fixed Asset Investments Cost Or Valuation			0	14 000
Total Investments Fixed Assets			0	14 000

Company staff

Chamina T.

Role: Director

Appointed: 01 October 2023

Latest update: 17 April 2024

Chamina T.

Role: Secretary

Appointed: 19 September 2011

Latest update: 17 April 2024

Peter T.

Role: Director

Appointed: 19 September 2011

Latest update: 17 April 2024

People with significant control

Peter T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Peter T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Central Electrical Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chamina T.

Chamina T.

Peter T.

People with significant control

Peter T.

Accounts Documents

Company filings

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