3 Core Electrical Engineering Limited in Hull, HU12 9JJ

Description

Data updated on: 01-11-2023

3 Core Electrical Engineering started conducting its operations in 2010 as a Private Limited Company under the ID 07379090. This firm has been active for 14 years and the present status is active. The company's registered office is registered in Hull at 11 Raines Close. Anyone could also find the firm utilizing the post code : HU12 9JJ. The firm known today as 3 Core Electrical Engineering Limited was known under the name 3 Core (domestic) until Monday 7th October 2013 at which point the business name got changed. This business's Standard Industrial Classification Code is 43210 which stands for Electrical installation. The company's most recent annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-09-16.

At present, the limited company is presided over by one managing director: Christopher R., who was assigned this position 14 years ago.

Christopher R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
3 Core Electrical Engineering Limited 2013-10-07
3 Core (domestic) Ltd 2010-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	319	113	-127	-5 701	-5 535	-26 207

Balance Sheet
Cash Bank On Hand						2 766			286	10 922	26 377	6 112
Current Assets	2 102	1 769	8 512	29 001	40 725	32 474	37 697	25 780	23 398	32 983	54 722	52 135
Debtors	1 305	1 305		24 356	38 206	26 958	27 498	22 838	21 212	20 381	26 345	44 523
Net Assets Liabilities						-26 207	-46 693	-64 205	-68 365	-68 356	-21 105	-42
Other Debtors						3 977	879	879	879
Property Plant Equipment						45 335	35 175	26 414	21 693	16 970	27 911	24 757
Total Inventories						2 750	10 199	2 942	1 900	1 680	2 000	1 500
Cash Bank In Hand	797	464	8 512	2 395	21
Intangible Fixed Assets				20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	319	113	-127	-5 701	-5 536	-26 207
Stocks Inventory				2 250	2 500
Tangible Fixed Assets				44 792	48 008

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	318	112	-128	-5 702	-5 537
Shareholder Funds	319	113	-127	-5 701	-5 535	-26 207

Other Financial Data
Version Production Software										2 021	2 022	2 023
Accrued Liabilities						930	930	945	950	950	970	990
Accumulated Amortisation Impairment Intangible Assets						15 000	20 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						22 045	30 144	38 905	46 257	52 054	61 443	70 111
Additions Other Than Through Business Combinations Property Plant Equipment							1 689		2 631	1 074	30 830	5 514
Average Number Employees During Period						6	5	5	6	6	6	7
Bank Borrowings Overdrafts							2 775	3 150	5 092
Creditors						84 348	103 585	102 574	107 377	118 309	89 650	62 177
Finance Lease Liabilities Present Value Total						9 801	9 477	7 507	7 507	5 206	5 220	5 220
Fixed Assets				64 792	63 010	55 335	40 175	26 414
Increase From Amortisation Charge For Year Intangible Assets							5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 849	8 761	7 352	5 797	9 389	8 668
Intangible Assets						10 000	5 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Loans From Directors						45 416	38 418	45 345	49 319	48 254	44 037	26 585
Net Current Assets Liabilities	319	113	-127	-45 530	-38 508	-51 874	-65 888	-76 794	-83 979	-85 326	-34 928	-10 042
Other Creditors								10 687	2 787	22 530	3 329	2 801
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 750
Other Disposals Property Plant Equipment							3 750				10 500
Prepayments Accrued Income						1 180	3 280	2 476	2 519	2 724
Property Plant Equipment Gross Cost						67 380	65 319	65 319	67 950	69 024	89 354	94 868
Raw Materials Consumables						2 750	2 250	2 000	1 900
Taxation Including Deferred Taxation Balance Sheet Subtotal												4 704
Taxation Social Security Payable						6 985	9 795	12 530	15 290	21 183	16 686	8 626
Total Assets Less Current Liabilities	319	113	-127	19 262	24 501	3 461	-25 713	-50 380	-62 286	-68 356	-7 017	14 715
Trade Creditors Trade Payables						21 216	42 190	22 410	26 432	20 186	14 236	9 278
Trade Debtors Trade Receivables						21 801	23 339	19 483	17 814	17 657	26 345	44 523
Value-added Tax Payable											5 172	8 677
Work In Progress							7 949	942
Creditors Due After One Year				24 963	30 037	29 668
Creditors Due Within One Year	1 783	1 656	8 639	74 531	79 234	84 348
Intangible Fixed Assets Additions				25 000
Intangible Fixed Assets Aggregate Amortisation Impairment				5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period				5 000	5 000
Intangible Fixed Assets Cost Or Valuation				25 000	25 000
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions				48 834	14 789
Tangible Fixed Assets Cost Or Valuation				48 834	63 123
Tangible Fixed Assets Depreciation				4 042	15 115
Tangible Fixed Assets Depreciation Charged In Period				4 042	11 198
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					125
Tangible Fixed Assets Disposals					500

Company staff

Christopher R.

Role: Director

Appointed: 16 September 2010

Latest update: 5 January 2024

People with significant control

Christopher R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 October 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 16 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 October 2017
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
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

3 Core Electrical Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

People with significant control

Christopher R.

Accounts Documents

Company filings

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