C C Power Electronics Limited,registered as Private Limited Company, located in 41 Greek Street in Stockport. The zip code is SK3 8AX. The enterprise has existed thirty seven years in the business. The company's reg. no. is 02133598. This company's SIC code is 27900 and their NACE code stands for Manufacture of other electrical equipment. C C Power Electronics Ltd released its latest accounts for the period that ended on July 31, 2021. The company's latest annual confirmation statement was released on November 27, 2022.
C C Power Electronics Limited
General information
Name:
C C Power Electronics Ltd
Office Address:
41 Greek Street SK3 8AX Stockport
Number: 02133598
Incorporation date: 1987-05-21
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||||
| Net Worth | 322 259 | 339 125 | 313 952 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 124 981 | 68 198 | 23 196 | 10 312 | 51 152 | 58 054 | ||
| Current Assets | 377 328 | 380 651 | 337 886 | 293 393 | 236 921 | 221 730 | 192 418 | 184 734 |
| Debtors | 163 810 | 189 808 | 191 604 | 201 898 | 188 935 | 191 274 | 126 122 | 111 536 |
| Net Assets Liabilities | 254 869 | 209 073 | 142 992 | 85 365 | 61 267 | |||
| Other Debtors | 1 178 | 1 185 | 1 208 | |||||
| Property Plant Equipment | 1 026 | 769 | 1 177 | 882 | 655 | 484 | ||
| Total Inventories | 21 300 | 23 297 | 24 790 | 20 144 | 15 144 | 15 144 | ||
| Cash Bank In Hand | 188 768 | 167 314 | 124 982 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 322 259 | 339 125 | 313 952 | |||||
| Stocks Inventory | 24 750 | 23 529 | 21 300 | |||||
| Tangible Fixed Assets | 1 824 | 1 368 | 1 026 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 100 | 1 100 | 1 100 | |||||
| Profit Loss Account Reserve | 321 159 | 338 025 | 312 852 | |||||
| Shareholder Funds | 322 259 | 339 125 | 313 952 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 4 224 | 5 028 | 7 055 | 7 337 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 15 037 | 15 037 | 15 037 | 15 037 | 15 037 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 92 889 | 93 145 | 93 407 | 93 702 | 93 929 | 94 100 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 670 | |||||||
| Amounts Owed By Group Undertakings | 146 757 | 141 542 | 99 491 | 88 091 | ||||
| Amounts Owed By Related Parties | 140 729 | 146 073 | 146 757 | |||||
| Average Number Employees During Period | 7 | 6 | 6 | |||||
| Bank Borrowings Overdrafts | 32 350 | 21 400 | 49 488 | |||||
| Corporation Tax Payable | 100 | |||||||
| Corporation Tax Recoverable | 4 159 | |||||||
| Creditors | 24 960 | 39 147 | 28 801 | 32 350 | 21 400 | 49 488 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 262 | 295 | 227 | 171 | |||
| Intangible Assets Gross Cost | 15 037 | 15 037 | 15 037 | 15 037 | 15 037 | |||
| Net Current Assets Liabilities | 320 435 | 337 757 | 312 926 | 254 246 | 208 120 | 174 628 | 106 235 | 110 368 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 2 188 | 2 202 | 4 224 | |||||
| Other Taxation Social Security Payable | 10 082 | 11 773 | 8 920 | 8 709 | 24 080 | 37 838 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 1 208 | 299 | 299 | 898 | ||||
| Property Plant Equipment Gross Cost | 93 914 | 93 914 | 94 584 | 94 584 | 94 584 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 146 | 224 | 168 | 125 | 97 | |||
| Total Assets Less Current Liabilities | 322 259 | 339 125 | 313 952 | 255 015 | 209 297 | 175 510 | 106 890 | 110 852 |
| Trade Creditors Trade Payables | 12 690 | 25 172 | 15 657 | 22 775 | 19 098 | 8 488 | ||
| Trade Debtors Trade Receivables | 45 536 | 54 640 | 40 970 | 49 433 | 26 332 | 22 547 | ||
| Creditors Due Within One Year | 56 893 | 42 894 | 24 960 | |||||
| Fixed Assets | 1 824 | 1 368 | 1 026 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 93 914 | 93 914 | 93 914 | |||||
| Tangible Fixed Assets Depreciation | 92 090 | 92 546 | 92 888 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 456 | 342 | ||||||
Company staff
Elizabeth S.
Role: Secretary
Appointed: 23 March 2007
Latest update: 25 March 2024
Jeremy C.
Role: Director
Appointed: 23 March 2007
Latest update: 25 March 2024
People with significant control
Jeremy C.
Notified on
28 July 2016
Nature of control:
substantial control or influence
C C Power Holding Company Limited
Address:
Unit 19 Haigh Park, Whitehill Industrial Estate, Stockport, Cheshire, SK4 1QR, England
Legal authority
Limited
Legal form
Uk
Notified on
11 August 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 11 December 2023 |
| Confirmation statement last made up date | 27 November 2022 |
| Annual Accounts 26 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-01 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-07-31 |
| Annual Accounts 22 August 2016 | |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-07-31 |
Company filings
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Free Download
Total exemption full accounts record for the accounting period up to 2021/07/31 (AA)
filed on: 21st, September 2022
filed on: 21st, September 2022
accounts
Free Download
(11 pages)
(11 pages)
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