Anthony Chung Electrical Services Limited in Thornton Heath, CR7 7QX

Description

Data updated on: 01-11-2023

The moment this company was founded is Fri, 20th Sep 2013. Registered under number 08700121, this firm is considered a Private Limited Company. You can contact the main office of this firm during its opening hours under the following location: 3 Winterbourne Road, CR7 7QX Thornton Heath. This business's registered with SIC code 41202 : Construction of domestic buildings. Anthony Chung Electrical Services Ltd reported its latest accounts for the period up to 2022-03-20. The firm's latest annual confirmation statement was filed on 2023-09-20.

In the firm, the full extent of director's obligations have so far been fulfilled by Carl C. who was appointed 11 years ago.

Carl C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-20	2016-03-20	2017-03-20	2018-03-20	2019-03-20	2020-03-20	2021-03-20	2022-03-20	2023-03-20
Currency
Net Worth	-9 991

Balance Sheet
Cash Bank On Hand				378	189	1 990	1 073	500	2 943
Current Assets	11 929	8 729	5 622	16 662	16 522	14 246	8 929	9 697	18 069
Debtors	3 830			11 417	16 333	12 256	7 856	9 197	15 126
Net Assets Liabilities				-44 228	-9 064	-35 259	-34 135	-25 842	-20 863
Other Debtors						9 376	4 988	3 500	9 968
Property Plant Equipment				1 678	215
Cash Bank In Hand	19
Intangible Fixed Assets	75 000
Tangible Fixed Assets	5 250

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-9 992
Shareholder Funds	-9 991

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities						642
Accrued Liabilities Deferred Income	2 170
Accumulated Amortisation Impairment Intangible Assets					100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					7 102	7 317	7 317	7 317	7 317
Average Number Employees During Period				-1	1	1	1	1	1
Bank Borrowings							14 000	12 000	10 200
Bank Borrowings Overdrafts						-2 944
Creditors	100 000	1 585	1 585	1 585	4 542	19 198	29 064	23 539	28 732
Fixed Assets	80 250	81 067	28 141	1 678	215
Increase From Depreciation Charge For Year Property Plant Equipment					1 463	215
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000
Loans From Directors						17 000	29 064	23 539	28 732
Net Current Assets Liabilities	-90 241	7 210	4 103	15 077	3 595	-4 952	-20 135	-13 842	-10 663
Other Creditors						4 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	8 080	66	66
Property Plant Equipment Gross Cost					7 317	7 317	7 317	7 317	7 317
Total Assets Less Current Liabilities	-9 991	60 484	32 244	43 218	3 810	-4 952	-20 135	-13 842	-10 663
Trade Debtors Trade Receivables						2 880	2 868	5 697	5 158
Creditors Due Within One Year	102 170
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000
Intangible Fixed Assets Amortisation Charged In Period	25 000
Intangible Fixed Assets Cost Or Valuation	100 000
Number Shares Allotted	1
Par Value Share	1
Prepayments Accrued Income Current Asset	8 080
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 500
Tangible Fixed Assets Cost Or Valuation	6 500
Tangible Fixed Assets Depreciation	1 250
Tangible Fixed Assets Depreciation Charged In Period	1 250

Company staff

Carl C.

Role: Director

Appointed: 20 September 2013

Latest update: 20 March 2024

People with significant control

Carl C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	20 December 2023
Account last made up date	20 March 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	20 September 2013
End Date For Period Covered By Report	20 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts
Start Date For Period Covered By Report	20 September 2013
End Date For Period Covered By Report	20 March 2015
Annual Accounts
Start Date For Period Covered By Report	20 September 2013
End Date For Period Covered By Report	20 March 2015
Annual Accounts
Start Date For Period Covered By Report	20 September 2013
End Date For Period Covered By Report	20 March 2015
Annual Accounts
Start Date For Period Covered By Report	20 September 2013
End Date For Period Covered By Report	20 March 2015
Annual Accounts
Start Date For Period Covered By Report	20 September 2013
End Date For Period Covered By Report	20 March 2015
Annual Accounts
Start Date For Period Covered By Report	20 September 2013
End Date For Period Covered By Report	20 March 2015
Annual Accounts
Start Date For Period Covered By Report	20 September 2013
End Date For Period Covered By Report	20 March 2015
Annual Accounts
End Date For Period Covered By Report	20 March 2015

Anthony Chung Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

People with significant control

Carl C.

Accounts Documents

Company filings

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