C.d. Electrical Services Limited in Carryduff, BT8 8SR

Description

Data updated on: 01-11-2023

C.d. Electrical Services came into being in 2003 as a company enlisted under no NI046828, located at BT8 8SR Carryduff at 14 Hawthorn Manor. It has been in business for 21 years and its last known status is active. The firm's SIC code is 27320 meaning Manufacture of other electronic and electric wires and cables. C.d. Electrical Services Ltd filed its account information for the financial year up to 2022-09-30. The company's most recent confirmation statement was filed on 2023-06-09.

According to the latest data, the firm is directed by a solitary managing director: Gerald D., who was chosen to lead the company on Tue, 10th Jun 2003. The firm had been managed by Regan S. till Tue, 10th Jun 2003. Additionally, the managing director's duties are supported by a secretary - Michelle G., who was chosen by this specific firm on Tue, 10th Jun 2003.

Gerald D. is the individual who controls 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	769	515

Balance Sheet
Cash Bank In Hand	33 890	15 906
Cash Bank On Hand		15 906	35 340
Current Assets	44 042	54 789	66 135	58 556	75 783	56 312	62 890	52 706	25 497
Debtors	9 952	29 201	11 940
Net Assets Liabilities						609	361	895	-20 272
Property Plant Equipment		3 806	3 059
Stocks Inventory	200	9 682
Tangible Fixed Assets	753	3 806
Total Inventories		9 682	18 855

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	768	514
Shareholder Funds	769	515

Other Financial Data
Accrued Liabilities		852	764
Accrued Liabilities Deferred Income			1 000
Accumulated Amortisation Impairment Intangible Assets		7 500
Accumulated Depreciation Impairment Property Plant Equipment		16 025	16 977
Average Number Employees During Period			5	4	4	3	4	4	2
Corporation Tax Payable		1 546	2 943
Creditors		58 080	62 278	49 624	68 268	65 110	4 540	2 061	1 891
Creditors Due Within One Year	44 026	58 080
Dividends Paid			5 000
Fixed Assets	753	3 806	3 059	1 823	12 542	9 407	7 055	5 291	3 968
Increase From Depreciation Charge For Year Property Plant Equipment			952
Intangible Assets Gross Cost		7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500
Intangible Fixed Assets Cost Or Valuation	7 500
Merchandise		200	200
Net Current Assets Liabilities	16	-3 291	3 857	8 932	7 515	-8 798	-2 154	-2 335	-22 349
Number Shares Allotted		1
Number Shares Issued Fully Paid			1
Other Creditors			2
Other Taxation Social Security Payable		937	-35
Par Value Share		1	1
Prepayments		1 655	1 041
Profit Loss			11 402
Property Plant Equipment Gross Cost		19 831	20 036
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 890
Tangible Fixed Assets Cost Or Valuation	15 941	19 831
Tangible Fixed Assets Depreciation	15 188	16 025
Tangible Fixed Assets Depreciation Charged In Period		837
Total Additions Including From Business Combinations Property Plant Equipment			205
Total Assets Less Current Liabilities	769	515	6 916	10 755	20 057	609	4 901	2 956	-18 381
Trade Creditors Trade Payables		9 772	7 413
Trade Debtors Trade Receivables		27 546	10 899
Work In Progress		9 482	18 655

Company staff

Michelle G.

Role: Secretary

Appointed: 10 June 2003

Latest update: 26 November 2023

Gerald D.

Role: Director

Appointed: 10 June 2003

Latest update: 26 November 2023

People with significant control

Gerald D.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

C.d. Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

Gerald D.

Regan S.

People with significant control

Gerald D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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C.d. Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

Gerald D.

Regan S.

People with significant control

Gerald D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016