Callans Electrical Limited in Stoke On Trent, ST8 6BW

Description

Data updated on: 01-11-2023

Based in 23 Briarswood, Stoke On Trent ST8 6BW Callans Electrical Limited is classified as a Private Limited Company registered under the 06074710 registration number. The firm was founded 17 years ago. This firm's declared SIC number is 43210 meaning Electrical installation. 2022/04/30 is the last time company accounts were filed.

Thomas C. is this particular firm's individual managing director, that was arranged to perform management duties in 2007. Furthermore, the managing director's responsibilities are constantly supported by a secretary - Jayne C., who joined this specific company on January 30, 2007.

Thomas C. 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	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
Net Worth	11 526	37 122	57 143	53 496	66 134

Balance Sheet
Current Assets	24 420	48 710	44 537	42 688	62 705	65 179	82 147	87 356	142 571	138 227	136 113	161 795
Net Assets Liabilities											131 687	146 442
Cash Bank In Hand	17 897	22 909	31 843	35 030	51 846
Cash Bank On Hand					51 846	61 356	60 972	61 228	116 575	133 212	116 138
Debtors	6 308	25 451	9 294	4 958	10 559	3 673	20 875	25 528	24 996	4 065	19 475
Intangible Fixed Assets	7 500	7 000	6 500	6 000	5 500
Other Debtors					376	390	399	408	417	1 690	435
Property Plant Equipment					11 303	10 242	8 817	8 006	7 343	7 347	7 272
Stocks Inventory	215	350	3 400	2 700	300
Tangible Fixed Assets	6 984	6 418	16 544	13 895	11 303
Total Inventories					300	150	300	600	1 000	950	500

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	11 516	37 112	57 133	53 486	66 124
Shareholder Funds	11 526	37 122	57 143	53 496	66 134

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											592	2 300
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					13 374	11 273	20 737	19 512	30 883	14 259	14 198	32 644
Fixed Assets	14 484	13 418	23 044	19 895	16 803	15 242	13 317	12 006	10 843	10 347	9 772	36 836
Net Current Assets Liabilities	-2 958	23 704	34 099	33 601	49 331	53 906	61 410	67 844	111 688	123 968	121 915	130 427
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											435	1 276
Total Assets Less Current Liabilities	11 526	37 122	57 143	53 496	66 134	69 148	74 727	79 850	122 531	134 315	131 687	167 263
Advances Credits Made In Period Directors												16 993
Advances Credits Repaid In Period Directors												17 351
Accumulated Amortisation Impairment Intangible Assets					4 500	5 000	5 500	6 000	6 500	7 000	7 500
Accumulated Depreciation Impairment Property Plant Equipment					15 581	18 035	20 076	21 852	23 422	24 924	26 359
Creditors Due Within One Year	27 378	25 006	10 438	9 087	13 374
Increase From Amortisation Charge For Year Intangible Assets						500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						2 454	2 041	1 776	1 570	1 502	1 435
Intangible Assets					5 500	5 000	4 500	4 000	3 500	3 000	2 500
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 000	3 500	4 000	4 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		10	10	10	10
Other Creditors					2 493	3 771	2 618	2 233	1 138	1 472	634
Other Taxation Social Security Payable					10 702	6 707	16 880	14 954	23 407	11 864	12 517
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 884	28 277	28 893	29 858	30 765	32 271	33 631
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		880	16 569	949	287
Tangible Fixed Assets Cost Or Valuation	18 999	19 879	25 648	26 597	26 884
Tangible Fixed Assets Depreciation	12 015	13 461	9 104	12 702	15 581
Tangible Fixed Assets Depreciation Charged In Period		1 446	4 450	3 598	2 879
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 807
Tangible Fixed Assets Disposals			10 800
Total Additions Including From Business Combinations Property Plant Equipment						1 393	616	965	907	1 506	1 360
Trade Creditors Trade Payables					179	795	1 239	2 325	6 338	923	1 047
Trade Debtors Trade Receivables					10 183	3 283	20 476	25 120	24 579	2 375	19 040

Company staff

Jayne C.

Role: Secretary

Appointed: 30 January 2007

Latest update: 29 December 2023

Thomas C.

Role: Director

Appointed: 30 January 2007

Latest update: 29 December 2023

People with significant control

Thomas C.

Notified on 30 January 2017

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 June 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 July 2016
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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 1 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 August 2013
Annual Accounts 18 June 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 June 2014

Callans Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne C.

Thomas C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Thomas C.

Accounts Documents

Company filings

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