C And L Electrical Limited in Leamington Spa, CV31 1XT

Description

Data updated on: 01-11-2023

C And L Electrical Limited, a Private Limited Company, registered in Highdown House, Highdown Road in Leamington Spa. The office's post code is CV31 1XT. This business has been registered in year 2011. The company's Companies House Registration Number is 07669050. This firm's declared SIC number is 43210 which means Electrical installation. C And L Electrical Ltd released its account information for the period that ended on 2022-06-30. The company's latest confirmation statement was submitted on 2023-06-14.

According to the latest data, this business is managed by just one director: Adam E., who was appointed in 2011.

Adam E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 990	25 953	38 323	30 197	34 640

Balance Sheet
Cash Bank In Hand	26 724	35 089	48 643	28 273	40 082
Current Assets	75 944	71 111	101 652	166 631	104 962	120 658	275 255	169 425	87 780	123 021	143 933	115 091
Debtors	38 617	26 900	48 203	118 736	57 034
Net Assets Liabilities					37 336	50 607	47 815	77 883	39 961	34 239	29 161	75 131
Net Assets Liabilities Including Pension Asset Liability	23 990	25 953	38 323	30 197	34 640
Stocks Inventory	10 603	9 122	4 806	19 622	8 998
Tangible Fixed Assets	2 443	21 359	23 684	15 481	13 484

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 890	25 853	38 223	30 097	34 540
Shareholder Funds	23 990	25 953	38 323	30 197	34 640

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 187	1 393	1 259	1 345	1 400	9 090	2 400	3 358
Average Number Employees During Period						6	6	8	8	8	8	8
Creditors					80 075	79 804	16 030	12 646	70 641	18 091	15 023	104 768
Creditors Due After One Year		12 688	10 046
Creditors Due Within One Year	53 908	49 557	72 230	148 819	82 261
Fixed Assets					13 484	9 497	27 879	19 475	22 912	37 536	27 926	65 402
Net Current Assets Liabilities	22 036	21 554	29 422	17 812	23 853	42 503	37 225	72 399	18 449	23 884	18 658	13 087
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 152	1 649	1 309	1 295	1 310	2 337	2 407	2 764
Provisions For Liabilities Charges	489	4 272	4 737	3 096	2 697
Secured Debts		15 330	12 688	10 046
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		24 446	9 672	277	6 449
Tangible Fixed Assets Cost Or Valuation	3 187	25 633	35 305	35 582	42 031
Tangible Fixed Assets Depreciation	744	4 274	11 621	20 101	28 547
Tangible Fixed Assets Depreciation Charged In Period		4 030	7 347	8 480	8 446
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500
Tangible Fixed Assets Disposals		2 000
Total Assets Less Current Liabilities	24 479	42 913	53 106	33 293	39 523	52 000	65 104	91 874	41 361	61 420	46 584	78 489

Company staff

Adam E.

Role: Director

Appointed: 14 June 2011

Latest update: 18 April 2024

People with significant control

Adam E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 February 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 October 2013

C And L Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam E.

People with significant control

Adam E.

Accounts Documents

Company filings

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