C N Services (yorkshire) Limited in Barnsley, S75 3SP

Description

Data updated on: 01-11-2023

C N Services (yorkshire) Limited has been prospering in this business for twenty one years. Registered under the number 05004121 in 2003, the company is located at Copia House Great Cliffe Court, Barnsley S75 3SP. This company is known under the name of C N Services (yorkshire) Limited. Moreover it also was registered as Cgt Electrical until it got changed thirteen years from now. This business's Standard Industrial Classification Code is 43210 - Electrical installation. C N Services (yorkshire) Ltd filed its latest accounts for the period up to 2022-02-28. The latest annual confirmation statement was released on 2022-12-29.

The company owes its success and permanent growth to a team of two directors, who are Norman P. and Craig T., who have been guiding it since April 2011. To help the directors in their tasks, this particular company has been utilizing the expertise of Norman P. as a secretary since 2004.

Craig T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
C N Services (yorkshire) Limited 2011-04-21
Cgt Electrical Ltd 2003-12-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 918	14 374	3 345	4 883	3 740	3 726

Balance Sheet
Cash Bank In Hand	2 496	12 652	4 239	6 881	3 150	8 196
Cash Bank On Hand						8 196	24 986	27 936	4 432	6 687	27 477	31 155	28 317
Current Assets	5 736	20 630	10 578	13 536	15 547	23 146	38 491	38 762	15 951	12 304	28 962	34 990	32 276
Debtors	2 796	7 502	5 991	6 169	11 806	14 209	12 618	8 355	6 792	4 829	742	3 148	2 663
Net Assets Liabilities								15 665	11 113	9 445	5 788	6 177	10 879
Other Debtors								956	4 002	3 333	265	333	275
Property Plant Equipment						1 781	1 249	843	19 416	14 786	10 885	10 034
Stocks Inventory	444	476	348	486	591	741
Tangible Fixed Assets	7 106	4 864	3 850	3 183	2 445	1 781
Total Inventories						741	887	2 471	4 727	788	743	687	1 296
Net Assets Liabilities Including Pension Asset Liability	9 918	14 374

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 917	14 373	3 344	4 882	3 739	3 725
Shareholder Funds	9 918	14 374	3 345	4 883	3 740	3 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 654	21 186	21 592	4 546	10 690	14 325	17 573	4 433
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											17 000	13 333	4 000
Creditors						21 201	24 278	23 940	20 796	15 025	17 000	13 333	9 333
Creditors Due Within One Year		11 120	11 083	11 836	14 252	21 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 169		266	624
Disposals Property Plant Equipment									22 169		266	624
Increase From Depreciation Charge For Year Property Plant Equipment							532	406	5 123	6 144	3 901	3 872	1 048
Net Current Assets Liabilities	3 023	9 510	-505	1 700	1 295	1 945	14 213	14 822	-4 845	-2 721	13 971	11 513	13 572
Number Shares Allotted			1	1	1	1
Other Creditors						9 604	9 064	9 025	18 585	8 261	8 177	14 699	8 790
Other Taxation Social Security Payable						9 302	13 167	11 276		4 278	3 286	4 372	5 410
Par Value Share			1	1	1	1
Prepayments Accrued Income						324	265	296
Property Plant Equipment Gross Cost						22 435	22 435	22 435	23 962	25 476	25 210	27 607	3 785
Provisions For Liabilities Balance Sheet Subtotal									3 458	2 620	2 068	2 037	1 557
Raw Materials						741	887	971	642	788	743	687	1 296
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			636	441	266	83
Tangible Fixed Assets Cost Or Valuation	22 500	22 500	21 645	22 086	22 352	22 435
Tangible Fixed Assets Depreciation	15 394	17 636	17 795	18 903	19 907	20 654
Tangible Fixed Assets Depreciation Charged In Period			1 650	1 108	1 004	747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 491
Tangible Fixed Assets Disposals			1 491
Total Additions Including From Business Combinations Property Plant Equipment									23 696	1 514		3 021	1 193
Total Assets Less Current Liabilities	10 129	14 374	3 345	4 883	3 740	3 726	15 462	15 665	14 571	12 065	24 856	21 547	21 769
Trade Creditors Trade Payables						2 295	2 047	3 639	2 211	2 486	528	406	504
Trade Debtors Trade Receivables						13 066	12 353	7 399	2 790	1 496	477	2 815	2 388
Work In Progress								1 500	4 085
Creditors Due Within One Year Total Current Liabilities	2 713	11 120
Fixed Assets	7 106	4 864
Provisions For Liabilities Charges	211	0
Tangible Fixed Assets Depreciation Charge For Period		2 242

Company staff

Norman P.

Role: Director

Appointed: 28 April 2011

Latest update: 29 February 2024

Norman P.

Role: Secretary

Appointed: 02 January 2004

Latest update: 29 February 2024

Craig T.

Role: Director

Appointed: 02 January 2004

Latest update: 29 February 2024

People with significant control

Craig T.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

C N Services (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman P.

Norman P.

Craig T.

People with significant control

Craig T.

Accounts Documents

Company filings

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