Ces Electrical Services Ltd in York, YO26 7QF

Description

Data updated on: 01-11-2023

2015 is the date that marks the start of Ces Electrical Services Ltd, a company which is situated at Hangar 88 Marston Business Park, Tockwith in York. This means it's been 9 years Ces Electrical Services has prospered in this business, as it was registered on 2015-02-16. The company's registration number is 09442047 and the company postal code is YO26 7QF. The firm's SIC code is 43210: Electrical installation. 2022-12-31 is the last time when the accounts were filed.

When it comes to the company's register, since June 2017 there have been two directors: Michael H. and Mark J..

Mark J. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	46 985	17 316	40 467	32 689	9 280	3 885
Current Assets	82 450	44 259	161 459	83 228	51 384	3 885
Debtors	35 465	25 687	119 736	49 339	42 104
Other Debtors			1 942
Property Plant Equipment	13 712	12 242	6 491	13 314	4 079
Total Inventories		1 256	1 256	1 200

Other Financial Data
Accrued Liabilities Deferred Income	600	2 750	2 750	2 915	2 750
Accumulated Depreciation Impairment Property Plant Equipment	10 571	15 942	23 329	16 055	20 691
Amounts Owed To Group Undertakings			101 200	223 000	48 917	3 885
Average Number Employees During Period	4	5	7	6	2
Corporation Tax Payable	8 314	1 942
Creditors	94 145	38 786	200 381	273 868	63 973	3 885
Increase From Depreciation Charge For Year Property Plant Equipment		5 371	7 387	6 476		771
Net Current Assets Liabilities	-11 695	5 473	-38 922	-190 640	-12 589
Number Shares Issued Fully Paid		100	100	100		100
Other Creditors	1 654	404	4 037	590	811
Other Taxation Social Security Payable	14 773	28 033	16 209	6 383	11 484
Par Value Share		1	1	1		1
Prepayments		6 617	36 862	3 519
Property Plant Equipment Gross Cost	24 283	28 184	29 820	29 369	24 770
Total Additions Including From Business Combinations Property Plant Equipment		3 901	1 636	14 549
Total Assets Less Current Liabilities	2 017	17 715	-32 431	-177 326	-8 510
Trade Creditors Trade Payables	51	7 599	76 185	40 980	11
Trade Debtors Trade Receivables	35 465	19 070	80 932	45 820	42 104
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 750		21 462
Disposals Property Plant Equipment				15 000		24 770

Company staff

Michael H.

Role: Secretary

Appointed: 08 August 2019

Latest update: 22 April 2024

Michael H.

Role: Director

Appointed: 01 June 2017

Latest update: 22 April 2024

Mark J.

Role: Director

Appointed: 01 June 2017

Latest update: 22 April 2024

People with significant control

Mark J.

Notified on 1 June 2017

Nature of control:

right to manage directors

Graham M.

Notified on 6 April 2016

Ceased on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ces Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Michael H.

Mark J.

Julie S.

Graham M.

People with significant control

Mark J.

Graham M.

Accounts Documents

Company filings

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