C & O Electrical Contractors Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

Situated at Langley House, London N2 8EY C & O Electrical Contractors Limited is categorised as a Private Limited Company with 04715201 registration number. The firm was established 21 years ago. This company's Standard Industrial Classification Code is 43210 - Electrical installation. Its latest annual accounts describe the period up to 30th April 2022 and the most recent confirmation statement was filed on 28th March 2023.

Warren O. and Robert C. are the enterprise's directors and have been expanding the company since 2003-03-28. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Warren O. as a secretary for the last 21 years.

Executives who control the firm include: Warren O. has substantial control or influence over the company. Robert C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 976	6 713	2 085	683	191	37 691

Balance Sheet
Cash Bank On Hand						74 581	84 871	109 125	142 481	138 448	214 662	349 037	359 404
Current Assets	185 451	136 215	176 497	109 837	113 600	198 277	133 185	157 098	215 173	225 841	282 826	479 649	552 845
Debtors	61 040	66 485	70 042	48 255	46 855	121 696	46 314	45 973	70 192	87 393	64 664	127 112	190 441
Net Assets Liabilities						37 691	1 528	62 325	108 721	177 314	242 891	423 869	549 961
Other Debtors						11 327			3 333				67 234
Property Plant Equipment						19 989	34 141	48 124	46 252	37 997	67 787	79 694	113 404
Total Inventories						2 000	2 000	2 000	2 500		3 500	3 500	3 000
Cash Bank In Hand	123 411	65 730	103 955	59 082	64 245	74 581
Net Assets Liabilities Including Pension Asset Liability	78 976	6 713	2 085	683	191	37 691
Stocks Inventory	1 000	4 000	2 500	2 500	2 500	2 000
Tangible Fixed Assets	39 217	64 774	61 383	52 927	41 673	19 989

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 876	6 613	1 985	583	91	37 591
Shareholder Funds	78 976	6 713	2 085	683	191	37 691

Other Financial Data
Total Fixed Assets Additions		63 286	17 088	16 782	3 321	1 122
Total Fixed Assets Cost Or Valuation	90 390	106 078	123 166	112 748	112 736	75 919
Total Fixed Assets Depreciation	51 173	41 304	61 783	59 821	71 063	55 930
Total Fixed Assets Depreciation Charge In Period		21 526	20 479	17 657	14 074	6 674
Total Fixed Assets Depreciation Disposals		-31 395		-19 619	-2 832	-21 807
Total Fixed Assets Disposals		-47 598		-27 200	-3 333	-37 939
Amount Specific Advance Or Credit Directors											6 493	463	34 015
Amount Specific Advance Or Credit Made In Period Directors												41 030	69 478
Amount Specific Advance Or Credit Repaid In Period Directors												35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						55 930	49 590	61 785	77 002	25 572	38 792	64 302	100 134
Average Number Employees During Period						9	9	8	9	9	9	10	10
Creditors						176 214	9 840	10 316	3 280	2 743	5 216	120 420	94 741
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 719			60 032	12 700
Disposals Property Plant Equipment							23 230			78 479	25 215
Dividends Paid							84 000	20 000
Finance Lease Liabilities Present Value Total						1 791	9 840	10 316	3 280	2 743	5 216	4 375
Increase Decrease In Property Plant Equipment							30 633		13 345	13 346	46 212
Increase From Depreciation Charge For Year Property Plant Equipment							11 379	12 195	15 217	8 602	14 768	5 227	35 832
Net Current Assets Liabilities	49 232	-19 913	-22 840	-35 790	-31 356	22 063	-15 972	29 683	72 442	148 753	192 993	359 229	458 104
Number Shares Issued Fully Paid							100	100
Other Creditors						118 132	110 453	56 537	61 653	9 820	16 763	6 228	11 000
Other Taxation Social Security Payable						50 305	24 824	34 081	49 778	52 155	52 827	107 045	83 741
Par Value Share							1	1
Profit Loss							47 837	80 797
Property Plant Equipment Gross Cost						75 919	83 731	109 909	123 254	74 721	106 581	143 996	213 538
Provisions For Liabilities Balance Sheet Subtotal						4 361	6 801	5 166	6 693	6 693	12 673	15 054	21 547
Total Additions Including From Business Combinations Property Plant Equipment							31 042	26 178	13 345	29 946	57 075	37 415	69 542
Total Assets Less Current Liabilities	88 449	44 861	38 543	17 137	10 317	42 052	18 169	77 807	118 694	186 750	260 781	438 923	571 508
Trade Creditors Trade Payables						5 986		16 641	12 871	4 150	9 741	2 772
Trade Debtors Trade Receivables						110 369	46 314	45 973	66 859	87 393	64 664	127 112	123 207
Creditors Due After One Year Total Noncurrent Liabilities	2 993	25 193	24 181	5 869	1 791	0
Creditors Due Within One Year Total Current Liabilities	136 219	156 128	199 337	145 627	144 956	176 214
Fixed Assets	39 217	64 774	61 383	52 927	41 673	19 989
Provisions For Liabilities Charges	6 480	12 955	12 277	10 585	8 335	4 361
Tangible Fixed Assets Additions		63 286	17 088	16 782	3 321	1 122
Tangible Fixed Assets Cost Or Valuation	90 390	106 078	123 166	112 748	112 736	75 919
Tangible Fixed Assets Depreciation	51 173	41 304	61 783	59 821	71 063	55 930
Tangible Fixed Assets Depreciation Charge For Period		21 526	20 479	17 657	14 074	6 674
Tangible Fixed Assets Depreciation Disposals		-31 395		-19 619	-2 832	-21 807
Tangible Fixed Assets Disposals		-47 598		-27 200	-3 333	-37 939

Company staff

Warren O.

Role: Director

Appointed: 28 March 2003

Latest update: 28 February 2024

Warren O.

Role: Secretary

Appointed: 28 March 2003

Latest update: 28 February 2024

Robert C.

Role: Director

Appointed: 28 March 2003

Latest update: 28 February 2024

People with significant control

Warren O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Robert C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

C & O Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren O.

Warren O.

Robert C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Warren O.

Robert C.

Accounts Documents

Company filings

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