C & C Electrical (yorkshire) Ltd
6 George Street YO25 6RA Driffield
Number: 05539719
Incorporation date: 2005-08-18
Dissolution date: 2022-03-29
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05539719 19 years ago, C & C Electrical (yorkshire) Limited had been a private limited company until 2022-03-29 - the time it was officially closed. The business latest mailing address was 6 George Street, Driffield.
The following firm was overseen by a solitary managing director: Anne C., who was assigned this position in 2021.
Anne C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-09-30 |
| Currency | ||||||
| Net Worth | 5 668 | 1 811 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 11 007 | 982 | ||||
| Cash Bank On Hand | 982 | 12 256 | 5 133 | 326 | 8 026 | |
| Current Assets | 21 416 | 24 802 | 39 176 | 25 983 | 29 809 | 8 683 |
| Debtors | 10 159 | 23 570 | 26 670 | 20 600 | 29 233 | 657 |
| Net Assets Liabilities | 1 811 | 7 934 | 1 931 | -2 383 | -15 392 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 668 | 1 811 | ||||
| Other Debtors | 2 682 | 226 | 621 | 622 | ||
| Property Plant Equipment | 5 176 | 26 065 | 19 508 | 14 631 | ||
| Stocks Inventory | 250 | 250 | ||||
| Tangible Fixed Assets | 6 919 | 5 176 | ||||
| Total Inventories | 250 | 250 | 250 | 250 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 5 568 | 1 711 | ||||
| Shareholder Funds | 5 668 | 1 811 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 476 | |
| Accumulated Amortisation Impairment Intangible Assets | 32 148 | 32 148 | 32 148 | 32 148 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 614 | 24 108 | 30 665 | 35 542 | ||
| Additional Provisions Increase From New Provisions Recognised | 4 223 | -1 461 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -898 | -2 649 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 3 079 | 904 | ||||
| Corporation Tax Recoverable | 123 | 114 | 657 | |||
| Creditors | 238 | 21 515 | 18 905 | 16 295 | 24 075 | |
| Creditors Due After One Year | 2 980 | 238 | ||||
| Creditors Due Within One Year | 18 608 | 27 144 | ||||
| Finance Lease Liabilities Present Value Total | 238 | 6 515 | 3 905 | 1 295 | ||
| Fixed Assets | 6 919 | 5 176 | 26 065 | 19 508 | 14 631 | |
| Increase Decrease In Property Plant Equipment | 25 383 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 494 | 6 557 | 4 877 | 3 658 | ||
| Intangible Assets Gross Cost | 32 148 | 32 148 | 32 148 | 32 148 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 32 148 | |||||
| Intangible Fixed Assets Cost Or Valuation | 32 148 | |||||
| Net Current Assets Liabilities | 2 808 | -2 342 | 8 392 | 4 875 | 1 930 | -15 392 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 168 | 183 | 201 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 230 | 378 | 388 | 400 | ||
| Property Plant Equipment Gross Cost | 24 790 | 50 173 | 50 173 | 50 173 | ||
| Provisions | 785 | 5 008 | 3 547 | 2 649 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 785 | 5 008 | 3 547 | 2 649 | ||
| Provisions For Liabilities Charges | 1 079 | 785 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 24 790 | |||||
| Tangible Fixed Assets Depreciation | 17 871 | 19 614 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 743 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 383 | |||||
| Total Assets Less Current Liabilities | 9 727 | 2 834 | 34 457 | 24 383 | 16 561 | -15 392 |
| Trade Creditors Trade Payables | 3 872 | 2 069 | 1 381 | 3 304 | ||
| Trade Debtors Trade Receivables | 20 658 | 25 943 | 19 591 | 28 097 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 32 148 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 200 | |||||
| Disposals Intangible Assets | 32 148 | |||||
| Disposals Property Plant Equipment | 50 173 | |||||
Role: Director
Appointed: 12 January 2021
Latest update: 24 April 2024
Role: Secretary
Appointed: 18 August 2005
Latest update: 24 April 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 01 September 2022 |
| Confirmation statement last made up date | 18 August 2021 |
| Annual Accounts 13 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 13 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
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