C & C Wales Electrical Solutions Ltd in Deganwy, LL31 9PR

Description

Data updated on: 01-11-2023

C & C Wales Electrical Solutions Ltd with Companies House Reg No. 08784420 has been competing in the field for 11 years. This Private Limited Company is located at 56 St Georges Drive, , Deganwy and their area code is LL31 9PR. Since Monday 25th November 2013 C & C Wales Electrical Solutions Ltd is no longer under the name C & C Wales Electrical. This firm's SIC code is 33140 - Repair of electrical equipment. C & C Wales Electrical Solutions Limited released its latest accounts for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2022-11-20.

We have a group of two directors supervising the following limited company now, namely David J. and Carl T. who have been carrying out the directors responsibilities since Wednesday 20th November 2013.

Executives who have control over the firm are as follows: David J. owns 1/2 or less of company shares. Carl T. owns 1/2 or less of company shares.

Previous company's names
C & C Wales Electrical Solutions Ltd 2013-11-25
C & C Wales Electrical Ltd 2013-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	17 785	39 917

Balance Sheet
Cash Bank On Hand		27 682	14 418	17 222	23 016	30 926	53 449	40 827	20 417
Current Assets	15 669	41 195	22 638	25 341	26 431	39 615	56 880	41 488	22 174
Debtors	2 960	13 013	2 305	7 619	3 415	3 689	931	661	1 757
Net Assets Liabilities		39 917	28 900	20 751	31 654	47 877	42 958	34 924	2 966
Property Plant Equipment		24 230	22 052	20 609	15 423	12 164	9 345	6 881	5 475
Cash Bank In Hand	12 210	27 682
Intangible Fixed Assets	87 500	75 000
Net Assets Liabilities Including Pension Asset Liability	17 785	39 917
Other Debtors		2 000	2 025	1 550	1 396	1 409	931	661
Stocks Inventory	500	500
Tangible Fixed Assets	29 402	24 230
Total Inventories		500	5 915	500		5 000	2 500

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17 783	39 915
Shareholder Funds	17 785	39 917

Other Financial Data
Version Production Software									2 023
Accumulated Amortisation Impairment Intangible Assets		25 000	35 000	45 000	55 000	65 000	75 000	85 000	95 000
Accumulated Depreciation Impairment Property Plant Equipment		13 746	15 703	20 746	20 423	23 682	26 501	28 965	30 371
Bank Borrowings Overdrafts								22 672	20 660
Creditors		84 050	74 466	71 882	42 298	25 067	15 899	663	28 643
Fixed Assets	116 902	99 230	87 052	75 609	60 423	47 164	34 345	21 881	10 475
Increase From Amortisation Charge For Year Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 201	5 043	3 588	3 259	2 819	2 464	1 406
Intangible Assets		75 000	65 000	55 000	45 000	35 000	25 000	15 000	5 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Loans From Directors								664	2 224
Net Current Assets Liabilities	7 608	27 269	19 019	19 457	15 882	27 736	26 468	14 812	-6 469
Prepayments Accrued Income								661	1 061
Property Plant Equipment Gross Cost		37 976	37 755	41 355	35 846	35 846	35 846	35 846	35 846
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 106	1 040
Taxation Social Security Payable								-270
Total Assets Less Current Liabilities	124 510	126 499	106 071	95 066	76 305	74 900	60 813	36 693	4 006
Trade Creditors Trade Payables									1 988
Trade Debtors Trade Receivables		11 013	280	6 069	2 019	2 280			696
Value-added Tax Payable								4 274	3 771
Average Number Employees During Period			3	3	3	3	2	2
Creditors Due After One Year	106 725	84 050
Creditors Due Within One Year	8 062	13 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 244		3 911
Disposals Property Plant Equipment			6 696		5 509
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	25 000
Intangible Fixed Assets Amortisation Charged In Period	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	100 000
Number Shares Allotted	2	2
Other Creditors		84 050	74 466	71 882	42 298	25 067	15 899	663
Other Taxation Social Security Payable		12 561	2 244	4 469	3 864	11 879	5 412	4 004
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal		2 532	2 705	2 433	2 353	1 956	1 956	1 106
Provisions For Liabilities Charges		2 532
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	37 601	375
Tangible Fixed Assets Cost Or Valuation	37 601	37 976
Tangible Fixed Assets Depreciation	8 199	13 746
Tangible Fixed Assets Depreciation Charged In Period	8 199	5 547
Total Additions Including From Business Combinations Property Plant Equipment			6 475	3 600

Company staff

David J.

Role: Director

Appointed: 20 November 2013

Latest update: 29 January 2024

Carl T.

Role: Director

Appointed: 20 November 2013

Latest update: 29 January 2024

People with significant control

David J.

Notified on 20 November 2016

Nature of control:

1/2 or less of shares

Carl T.

Notified on 20 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	20 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

C & C Wales Electrical Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Carl T.

People with significant control

David J.

Carl T.

Accounts Documents

Company filings

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