C & M Electrical (north West) Limited in Preston, PR2 3AE

Description

Data updated on: 01-11-2023

C & M Electrical (north West) Limited with reg. no. 10811441 has been on the market for seven years. This particular Private Limited Company can be found at 316 Blackpool Road, Fulwood, Preston and company's zip code is PR2 3AE. The enterprise's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. The business most recent financial reports cover the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-06-08.

Given the company's size, it was unavoidable to acquire extra executives: David M. and Stuart C. who have been collaborating since June 2017 to exercise independent judgement of this specific business.

Executives with significant control over the firm are: Stuart C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2

Balance Sheet
Current Assets		17 470	66 607	152 907	174 540	205 124
Cash Bank On Hand				102 596	127 981	176 099
Debtors				48 311	43 559	26 025
Net Assets Liabilities			12 821	58 356	105 487	151 034
Other Debtors				14 147	24 830	15 335
Property Plant Equipment				8 620	13 583	21 832
Total Inventories				2 000	3 000	3 000
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Amount Specific Advance Or Credit Directors			21 398	2 299	6 778
Amount Specific Advance Or Credit Made In Period Directors				19 099	9 077
Creditors		41 100	62 170	44 100	34 300	24 500
Fixed Assets		8 602	8 384	8 620
Net Current Assets Liabilities		-23 630	4 437	93 836	128 785	158 670
Total Assets Less Current Liabilities		-15 028	12 821	102 456	142 368	180 502
Accumulated Depreciation Impairment Property Plant Equipment				2 023	1 360	7 109
Average Number Employees During Period		2	2	2	3	3
Bank Borrowings Overdrafts				44 100	34 300	24 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 515
Disposals Property Plant Equipment					7 950
Future Minimum Lease Payments Under Non-cancellable Operating Leases				6 767	6 533	6 533
Increase From Depreciation Charge For Year Property Plant Equipment					852	5 749
Other Creditors				16 584	11 535	3 666
Other Taxation Social Security Payable				27 401	22 641	27 626
Property Plant Equipment Gross Cost				10 643	14 943	28 941
Provisions For Liabilities Balance Sheet Subtotal					2 581	4 968
Total Additions Including From Business Combinations Property Plant Equipment					12 250	13 998
Trade Creditors Trade Payables				10 186	1 781	5 362
Trade Debtors Trade Receivables				34 164	18 729	10 690

Company staff

David M.

Role: Director

Appointed: 09 June 2017

Latest update: 10 February 2024

Stuart C.

Role: Director

Appointed: 09 June 2017

Latest update: 10 February 2024

People with significant control

Stuart C.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

C & M Electrical (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Stuart C.

People with significant control

Stuart C.

David M.

Accounts Documents

Company filings

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