Charnwood Electrical Ltd in Nottinghamshire, NG11 6DT

Description

Data updated on: 09-07-2022

Charnwood Electrical started conducting its business in 2006 as a Private Limited Company under the following Company Registration No.: 05894149. The company's office was situated in Nottinghamshire at 11 High Street, Ruddington. The Charnwood Electrical Ltd company had been operating offering its services for at least 16 years.

In this company, a variety of director's obligations had been done by Christine H. and Martin C.. As for these two executives, Martin C. had carried on with the company for the longest time, having been a part of the Management Board for 16 years.

Executives who controlled the firm include: Martin C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christine H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 097	-6 047	-20 925	-15 140	-10 725

Balance Sheet
Current Assets	37 503	11 007	18 569	4 844	2 843	2 554	1 570
Net Assets Liabilities					-10 725	-18 561	-28 417
Debtors		4 855	3 158
Net Assets Liabilities Including Pension Asset Liability		-6 048	-20 925	-15 140	-10 725
Stocks Inventory	13 963	350	212
Tangible Fixed Assets	4 398	2 560	1 034	166

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 879	-11 144	-14 877	5 785	4 415
Shareholder Funds	5 097	-6 047	-20 925	-15 140	-10 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 419	23 419	23 419
Creditors					-13 568	-20 996	-29 961
Net Current Assets Liabilities	16 865	1 045	-17 785	-10 872	-10 725	-18 442	-28 390
Property Plant Equipment Gross Cost					23 419	23 419	23 419
Accruals Deferred Income	1 000	600	920
Creditors Due Within One Year	-20 637	-9 962	-36 353	-15 716	-13 568
Fixed Assets	4 398	2 560	1 034	166
Intangible Fixed Assets Aggregate Amortisation Impairment		8 500	8 500
Intangible Fixed Assets Cost Or Valuation		8 500	8 500
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period		100	100
Other Creditors After One Year	15 508	6 059	29 778
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	773	1 106	968
Provisions For Liabilities Charges				-33
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		961
Tangible Fixed Assets Cost Or Valuation	22 458	23 419	23 419	23 419	23 419
Tangible Fixed Assets Depreciation	18 060	20 859	22 385	23 253	23 419
Tangible Fixed Assets Depreciation Charged In Period		2 799	294		166
Total Assets Less Current Liabilities	16 167	9 653	4 174	4 400
Value Shares Allotted Increase Decrease During Period		100	100

Company staff

Christine H.

Role: Director

Appointed: 09 October 2008

Latest update: 14 January 2024

Adam G.

Role: Secretary

Appointed: 02 August 2006

Latest update: 14 January 2024

Martin C.

Role: Director

Appointed: 02 August 2006

Latest update: 14 January 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	10 August 2022
Confirmation statement last made up date	27 July 2021

Annual Accounts 22/08/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22/08/2013
Annual Accounts 06/11/2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	06/11/2014
Annual Accounts 04/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	04/12/2015
Annual Accounts 18/11/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Charnwood Borough Council	1	£ 624.00
2011-09-26	26/09/2011_54		£ 624.00	Grants And Contribution

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Charnwood Borough Council

£ 624.00

2011-09-26

26/09/2011_54

£ 624.00

Grants And Contribution

Charnwood Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Adam G.

Martin C.

People with significant control

Martin C.

Christine H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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