Central Sussex Construction And Electrical Limited in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

Registered with number 09408377 nine years ago, Central Sussex Construction And Electrical Limited is a Private Limited Company. The firm's actual mailing address is 225 London Road, Burgess Hill. The company's current name is Central Sussex Construction And Electrical Limited. The enterprise's former associates may recognize it also as Central Sussex Electrical, which was in use until 2023-03-13. The enterprise's declared SIC number is 43210 which means Electrical installation. January 31, 2023 is the last time account status updates were filed.

Regarding to this company, all of director's tasks up till now have been met by Jessica R., Mathew R., Laura W. and Robert W.. Amongst these four people, Laura W. has carried on with the company for the longest period of time, having become a vital addition to the Management Board on January 2015.

Executives who control the firm include: Matthew R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Central Sussex Construction And Electrical Limited 2023-03-13
Central Sussex Electrical Limited 2015-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 860

Balance Sheet
Cash Bank In Hand	15 762
Cash Bank On Hand	15 762	4 645	4	29 286	4	12 084		6 205
Current Assets	22 961	36 895	46 655	98 215	74 110	102 607	98 814	99 019
Debtors	7 199	19 336	37 351	58 869	59 046	78 523	85 614	79 267
Net Assets Liabilities	4 860	440	395	28 433	2 192	520	724	314
Net Assets Liabilities Including Pension Asset Liability	4 860
Other Debtors			27 187	19 148	46 777	60 694	81 401	71 045
Property Plant Equipment	633			11 787	8 773	77
Tangible Fixed Assets	633
Total Inventories		12 914	9 300	10 060	15 060	12 000	13 200	13 547

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	4 660
Shareholder Funds	4 860

Other Financial Data
Amount Specific Advance Or Credit Directors	870	761	5 536	149	6 795	8 387	6 912	7 349
Amount Specific Advance Or Credit Made In Period Directors	700	109	225	165	7 365	1 769	117	437
Amount Specific Advance Or Credit Repaid In Period Directors	1 570		5 000	16	719	177	1 592	2 448
Accrued Liabilities	1 200	1 200	1 670
Accumulated Depreciation Impairment Property Plant Equipment	167			1 741	4 755	451	528
Average Number Employees During Period		3	3	5	5	4	4	4
Bank Borrowings Overdrafts			3 878	13 993	25 118		35 092	27 676
Corporation Tax Payable	10 290	12 800	10 536
Creditors	18 607	36 455	46 260	79 329	79 024	102 150	35 092	27 676
Creditors Due Within One Year	18 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment		180				4 647
Disposals Property Plant Equipment		800				13 000
Dividends Paid			44 492
Increase From Depreciation Charge For Year Property Plant Equipment		13		1 741	3 014	343	77
Net Current Assets Liabilities	4 354	440	395	18 886	-4 914	457	35 816	27 990
Number Shares Allotted	100
Other Creditors		241	241	38 448	16 971	63 507	27 834	36 216
Other Taxation Social Security Payable	-988	-5 013	12 235	22 475	33 075	26 468	29 779	34 813
Par Value Share	1
Prepayments	845	943	939
Prepayments Accrued Income			10 275
Profit Loss			44 447
Property Plant Equipment Gross Cost	800			13 528	13 528	528	528
Provisions For Liabilities Balance Sheet Subtotal	127			2 240	1 667	14
Provisions For Liabilities Charges	127
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	167
Tangible Fixed Assets Depreciation Charged In Period	167
Total Additions Including From Business Combinations Property Plant Equipment				13 528
Total Assets Less Current Liabilities	4 987	440	395	30 673	3 859	534	35 816	27 990
Trade Creditors Trade Payables	2 055	15 543	18 162	4 413	3 860	12 175	4 062
Trade Debtors Trade Receivables	6 354	18 143	10 164	39 721	12 269	17 829	4 213	8 222
Advances Credits Directors	870

Company staff

Jessica R.

Role: Director

Appointed: 10 June 2015

Latest update: 8 January 2024

Mathew R.

Role: Director

Appointed: 10 June 2015

Latest update: 8 January 2024

Laura W.

Role: Director

Appointed: 27 January 2015

Latest update: 8 January 2024

Robert W.

Role: Director

Appointed: 27 January 2015

Latest update: 8 January 2024

People with significant control

Matthew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert W.

Notified on 6 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 24th October 2016
Start Date For Period Covered By Report	27 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Central Sussex Construction And Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica R.

Mathew R.

Laura W.

Robert W.

People with significant control

Matthew R.

Robert W.

Accounts Documents

Company filings

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