Cable Install Services Limited in Nottingham, NG15 6EY

Description

Data updated on: 01-11-2023

The enterprise referred to as Cable Install Services was registered on 2013/03/21 as a Private Limited Company. This firm's office could be reached at Nottingham on 206 Watnall Road, Hucknall. Assuming you have to get in touch with the company by mail, the area code is NG15 6EY. The official registration number for Cable Install Services Limited is 08454331. This firm's registered with SIC code 43210 which stands for Electrical installation. The latest filed accounts documents describe the period up to March 31, 2022 and the most recent confirmation statement was submitted on March 21, 2023.

Currently, this particular company is managed by just one director: Darren J., who was designated to this position on 2013/03/21. The company had been led by Karl M. till June 2014.

Darren J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	14 372	21 202	9 571

Balance Sheet
Cash Bank On Hand			11 875	23 743	11 981	22 528	20 293	53 551	52 546	43 131	43 088
Current Assets	35 115	44 816	27 441	37 451	25 871	29 451	34 526	72 846	66 702	62 006	58 878
Debtors	20 167	14 615	15 566	13 708	13 890	6 923	14 233	19 295	14 156	18 875	15 790
Net Assets Liabilities			9 571	19 980	11 766	14 849	24 655	45 809	46 711	59 866	58 007
Property Plant Equipment			18 680	14 143	10 607	7 956	9 614	16 021	21 136	15 852	11 889
Cash Bank In Hand	14 948	30 201	11 875
Net Assets Liabilities Including Pension Asset Liability		21 202	9 571
Tangible Fixed Assets			18 680

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 272	21 102	9 471
Shareholder Funds	14 372	21 202	9 571

Other Financial Data
Version Production Software								2 021		2 023	2 025
Accrued Liabilities			1 110	1 100	1 220	1 250	1 450	1 550	1 650	1 950	1 950
Accumulated Depreciation Impairment Property Plant Equipment			6 227	10 939	14 475	17 126	20 330	25 669	12 465	17 749	21 712
Additions Other Than Through Business Combinations Property Plant Equipment				175			4 862	11 746	16 544
Average Number Employees During Period			1	1	1	1	1	1	1	1	1
Bank Borrowings								25 000	18 982
Bank Borrowings Overdrafts									5 555
Carrying Amount Property Plant Equipment With Restricted Title			18 475	13 857	10 393				10 299
Creditors			22 356	21 070	17 818	19 314	19 485	18 058	19 202	17 992	12 760
Finance Lease Liabilities Present Value Total			3 650	3 650	3 650	3 650			1 749
Increase From Depreciation Charge For Year Property Plant Equipment				4 712	3 536	2 651	3 204	5 339	7 044	5 284	3 963
Loans From Directors			12 453
Net Current Assets Liabilities	14 372	21 202	5 085	16 381	8 053	10 137	15 041	54 788	47 500	44 014	46 118
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 248
Other Disposals Property Plant Equipment									24 633
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			24 907	25 082	25 082	25 082	29 944	41 690	33 601	33 601	33 601
Taxation Social Security Payable			4 455	15 050	11 668	13 664	11 213	12 358	7 927	13 248	9 343
Total Assets Less Current Liabilities	14 372	21 202	23 765	30 524	18 660	18 093	24 655	70 809	68 636	59 866
Trade Creditors Trade Payables			688	1 270	1 280	750
Trade Debtors Trade Receivables			15 566	13 708	13 890	6 923	14 233	19 295	14 156	18 875	15 790
Value-added Tax Payable							6 822	4 150	2 321	2 794	1 467
Creditors Due After One Year			14 194
Creditors Due Within One Year	20 743	23 614	22 356
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			24 907
Tangible Fixed Assets Cost Or Valuation			24 907
Tangible Fixed Assets Depreciation			6 227
Tangible Fixed Assets Depreciation Charged In Period			6 227

Company staff

Darren J.

Role: Director

Appointed: 21 March 2013

Latest update: 31 March 2025

People with significant control

Darren J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 28th November 2014
Start Date For Period Covered By Report	21 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28th November 2014
Annual Accounts 16th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th October 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Cable Install Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren J.

Karl M.

People with significant control

Darren J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Cable Install Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren J.

Karl M.

People with significant control

Darren J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015