C W Electrical Contracts Ltd in Stockton On Tees, TS19 7DA

Description

Data updated on: 01-11-2023

This particular C W Electrical Contracts Ltd firm has been operating in this business for 14 years, having started in 2010. Started with Companies House Reg No. 07469422, C W Electrical Contracts is categorised as a Private Limited Company with office in 10 Orchard Road, Stockton On Tees TS19 7DA. This firm's principal business activity number is 33140 and their NACE code stands for Repair of electrical equipment. The firm's most recent financial reports describe the period up to 31st December 2021 and the most current annual confirmation statement was released on 14th December 2022.

As for this specific company, the majority of director's tasks have so far been done by Craig C. and Craig W.. As for these two individuals, Craig C. has managed company for the longest period of time, having been a vital part of directors' team since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	58 915	36 760	109 297

Balance Sheet
Cash Bank On Hand			56 832	66 237
Current Assets	101 923	125 338	186 216	221 950
Debtors	87 445	90 275	129 384	155 713
Net Assets Liabilities			109 297	140 181
Property Plant Equipment			28 247	33 757
Cash Bank In Hand	14 478	35 063	56 832
Net Assets Liabilities Including Pension Asset Liability	58 915	36 760	109 297
Tangible Fixed Assets	12 695	7 468	28 247

Capital & Reserves
Called Up Share Capital	2	4	100
Profit Loss Account Reserve	58 913	36 756	109 197
Shareholder Funds	58 915	36 760	109 297

Other Financial Data
Total Fixed Assets Additions			31 707
Total Fixed Assets Cost Or Valuation	20 910	20 910	44 950
Total Fixed Assets Depreciation	8 215	13 442	16 703
Total Fixed Assets Depreciation Charge In Period		5 227	9 490
Total Fixed Assets Depreciation Disposals			-6 229
Total Fixed Assets Disposals			-7 667
Accumulated Depreciation Impairment Property Plant Equipment			16 703	22 868
Additions Other Than Through Business Combinations Property Plant Equipment				17 550
Administrative Expenses			147 432	229 722
Comprehensive Income Expense			189 441	162 884
Creditors			88 266	103 826
Depreciation Expense Property Plant Equipment			9 490	12 040
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 875
Disposals Property Plant Equipment				5 875
Dividends Paid			117 000	132 000
Gross Profit Loss			380 494	433 209
Increase From Depreciation Charge For Year Property Plant Equipment				12 040
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			1 462	1 267
Interest Payable Similar Charges Finance Costs			1 462	1 267
Net Current Assets Liabilities	47 218	29 292	97 950	118 124
Operating Profit Loss			233 062	203 487
Other Interest Receivable Similar Income Finance Income			6	7
Profit Loss			189 441	162 884
Profit Loss On Ordinary Activities Before Tax			231 606	202 227
Property Plant Equipment Gross Cost			44 950	56 625
Tax Tax Credit On Profit Or Loss On Ordinary Activities			42 165	39 343
Total Assets Less Current Liabilities	59 913	36 856	126 197	151 881
Turnover Revenue			483 977	580 313
Creditors Due After One Year Total Noncurrent Liabilities	998	0	16 900
Creditors Due Within One Year Total Current Liabilities	54 705	95 950	88 266
Fixed Assets	12 695	7 468	28 247
Tangible Fixed Assets Additions			31 707
Tangible Fixed Assets Cost Or Valuation	20 910	20 910	44 950
Tangible Fixed Assets Depreciation	8 215	13 442	16 703
Tangible Fixed Assets Depreciation Charge For Period		5 227	9 490
Tangible Fixed Assets Depreciation Disposals			-6 229
Tangible Fixed Assets Disposals			-7 667

Company staff

Craig C.

Role: Director

Appointed: 14 December 2010

Latest update: 23 December 2023

Craig W.

Role: Director

Appointed: 14 December 2010

Latest update: 23 December 2023

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

C W Electrical Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

Craig W.

Accounts Documents

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