2 Core Electrical Limited in Derby, DE21 6QU

Description

Data updated on: 01-11-2023

Registered as 06412263 17 years ago, 2 Core Electrical Limited is a Private Limited Company. The firm's actual mailing address is 65 Valley Road, Chaddesden Derby. The firm's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. 2022/10/31 is the last time when account status updates were reported.

In this company, just about all of director's assignments have so far been executed by Stephen C. who was assigned to lead the company in 2007 in October. Since October 2007 Royston M., had fulfilled assigned duties for the company up to the moment of the resignation two years ago. To support the directors in their duties, this particular company has been utilizing the skillset of Stephen C. as a secretary for the last 17 years.

Executives who control the firm include: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Royston M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	600	234	87	406	78

Balance Sheet
Cash Bank In Hand	75				706
Current Assets	14 968	14 121	11 968	14 748	10 786	12 921	10 482	6 856	9 945	14 944	21 408	9 733
Debtors	14 593	13 821	9 568	13 938	9 775
Intangible Fixed Assets	533	133
Net Assets Liabilities					78	1 169	516	162	688	-176	6 411	26
Net Assets Liabilities Including Pension Asset Liability	600	234	87	406	78
Stocks Inventory	300	300	2 400	810	305
Tangible Fixed Assets	6 539	6 177	4 211	2 380	265

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	598	232	85	404	76
Shareholder Funds	600	234	87	406	78

Other Financial Data
Amount Specific Advance Or Credit Directors				3 324	3 280	5 999	3 825	1 561	3 265	2 743	2 199	2 878
Amount Specific Advance Or Credit Made In Period Directors						2 719	1 553	17 600	1 835			615
Amount Specific Advance Or Credit Repaid In Period Directors					44	1 169	2 174	19 864		522	544	2 199
Accrued Liabilities Not Expressed Within Creditors Subtotal					782	769	283	477	472	916	1 409	779
Average Number Employees During Period						2	2	2	2		2	2
Creditors					10 191	11 047	9 749	7 497	9 793	465	282	7 228
Creditors Due After One Year	3 315	1 586
Creditors Due Within One Year	16 817	17 376	15 250	16 246	10 973
Fixed Assets	7 072	6 310	4 211	2 380	265	64	7	1 231	958	1 552	972	304
Intangible Fixed Assets Aggregate Amortisation Impairment	1 467	1 867	2 000
Intangible Fixed Assets Amortisation Charged In Period		400	133
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				2 000
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Intangible Fixed Assets Disposals				2 000
Net Current Assets Liabilities	-1 849	-3 255	-3 282	-1 498	595	1 874	792	-592	202	-347	7 130	7 729
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							59	49	50	433	620
Provisions For Liabilities Charges	1 308	1 235	842	476
Secured Debts		11 803	7 570	9 361
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 642	50	162
Tangible Fixed Assets Cost Or Valuation	7 765	8 656	8 545	8 707	7 754
Tangible Fixed Assets Depreciation	1 226	2 479	4 334	6 327	7 489
Tangible Fixed Assets Depreciation Charged In Period		1 973	1 993	1 993	1 669
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		720	138		507
Tangible Fixed Assets Disposals		751	161		953
Total Assets Less Current Liabilities	5 223	3 055	929	882	78	1 938	799	639	1 160	1 205	8 102	8 033
Advances Credits Directors		10 652	5 418		6 722
Advances Credits Made In Period Directors		34 870			35 354
Advances Credits Repaid In Period Directors		34 421	5 233		39 242