C S Electrical Essex Limited in Essex, CM2 0AW

Description

Data updated on: 01-11-2023

This enterprise operates as C S Electrical Essex Limited. This firm was founded twenty two years ago and was registered with 04348677 as its registration number. This registered office of this company is situated in Essex. You may visit it at 146 New London Road, Chelmsford. The enterprise's registered with SIC code 43210: Electrical installation. C S Electrical Essex Ltd filed its latest accounts for the period that ended on Fri, 31st Mar 2023. Its latest confirmation statement was released on Sat, 7th Jan 2023.

As stated, the firm was created in 2002 and has so far been guided by two directors. To help the directors in their tasks, this specific firm has been utilizing the skills of Lisa P. as a secretary since January 2002.

Executives with significant control over the firm are: Christopher P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lisa P. 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	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 976	9 939	628	11 815	2 273

Balance Sheet
Cash Bank On Hand					13 298	6 091	665	18 641	29 534	19 461	18 845	26 450
Current Assets	35 588	28 745	23 312	48 075	34 459	28 696	20 125	25 771	33 439	43 576	54 436	52 233
Debtors	31 782	13 248	14 976	24 593	20 361	21 805	18 660	6 330	3 105	23 315	34 791	24 983
Net Assets Liabilities					2 273	5 936	4 516			18 281	31 622	29 714
Other Debtors										546
Property Plant Equipment					3 834	15 915	11 760	8 376	4 291	970	19 412	14 217
Total Inventories					800	800	800	800	800	800	800	800
Cash Bank In Hand	3 006	14 697	7 536	23 082	13 298
Net Assets Liabilities Including Pension Asset Liability	13 976	9 939	628	11 815	2 273
Stocks Inventory	800	800	800	400	800
Tangible Fixed Assets	839	133	10 617	7 696	3 834

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 876	9 839	528	11 715	2 173
Shareholder Funds	13 976	9 939	628	11 815	2 273

Other Financial Data
Total Fixed Assets Additions			14 245	941
Total Fixed Assets Cost Or Valuation	15 369	15 369	28 288	29 229	29 229
Total Fixed Assets Depreciation	14 530	15 236	17 671	21 533	25 395
Total Fixed Assets Depreciation Charge In Period		706	3 761	3 862	3 862
Total Fixed Assets Depreciation Disposals			-1 326
Total Fixed Assets Disposals			-1 326
Accrued Liabilities Deferred Income					250	250
Accumulated Depreciation Impairment Property Plant Equipment					25 395	28 994	21 062	25 105	29 190	33 343	25 250	31 854
Additions Other Than Through Business Combinations Property Plant Equipment						15 680		659		832	24 734	1 409
Amounts Owed To Directors					807	13 174	10 352	5 471	2 408	3 054	8 742	2 429
Average Number Employees During Period					4	4	3	3	3	3	3	3
Corporation Tax Payable					8 675	7 343	7 909	8 571	10 622	8 863	5 023	9 002
Creditors					33 041	38 675	27 369	29 665	26 430	26 265	38 538	34 035
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 087				14 385
Disposals Property Plant Equipment							12 087				14 385
Finance Lease Liabilities Present Value Total					3 250	2 979
Increase From Depreciation Charge For Year Property Plant Equipment						3 599	4 155	4 043	4 085	4 153	6 292	6 604
Net Current Assets Liabilities	13 137	9 806	-510	10 348	1 418	-9 979	-7 244	-3 894	7 009	17 311	15 898	18 198
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Par Value Share						1	1	1	1	1	1	1
Prepayments Accrued Income					931	1 709	1 021	1 484	1 502	1 535	568	1 418
Property Plant Equipment Gross Cost					29 229	44 909	32 822	33 481	33 481	34 313	44 662	46 071
Taxation Including Deferred Taxation Balance Sheet Subtotal											3 688	2 701
Total Assets Less Current Liabilities	13 976	9 939	10 107	18 044	5 252	5 936	4 516	4 482	11 300	18 281	35 310	32 415
Trade Creditors Trade Payables					8 777	7 803	725	9 466	3 205	5 141	11 648	8 587
Trade Debtors Trade Receivables					19 430	20 096	17 639	4 846	1 603	21 234	34 223	23 565
Creditors Due After One Year Total Noncurrent Liabilities		0	9 479	6 229	2 979
Creditors Due Within One Year Total Current Liabilities	22 451	18 939	23 822	37 727	33 041
Fixed Assets	839	133	10 617	7 696	3 834
Tangible Fixed Assets Additions			14 245	941
Tangible Fixed Assets Cost Or Valuation	15 369	15 369	28 288	29 229	29 229
Tangible Fixed Assets Depreciation	14 530	15 236	17 671	21 533	25 395
Tangible Fixed Assets Depreciation Charge For Period		706	3 761	3 862	3 862
Tangible Fixed Assets Depreciation Disposals			-1 326
Tangible Fixed Assets Disposals			-1 326

Company staff

Lisa P.

Role: Director

Appointed: 07 January 2002

Latest update: 24 April 2024

Lisa P.

Role: Secretary

Appointed: 07 January 2002

Latest update: 24 April 2024

Christopher P.

Role: Director

Appointed: 07 January 2002

Latest update: 24 April 2024

People with significant control

Christopher P.

Notified on 28 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lisa P.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

C S Electrical Essex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa P.

Lisa P.

Christopher P.

Marlene E.

People with significant control

Christopher P.

Lisa P.

Accounts Documents

Company filings

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