Cfb Electrical Ltd in Colchester, CO4 5NE

Description

Data updated on: 01-11-2023

Cfb Electrical started its business in the year 2012 as a Private Limited Company with reg. no. 07981107. The company has operated for 12 years and the present status is active. This company's registered office is located in Colchester at Lodge Park Lodge Lane. You could also locate this business by the area code : CO4 5NE. The enterprise's classified under the NACE and SIC code 43210 - Electrical installation. Friday 31st March 2023 is the last time when the accounts were reported.

There's 1 director at the current moment controlling the following limited company, namely Craig B. who has been utilizing the director's obligations since March 8, 2012.

Craig B. 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	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67	2 948	14 157	14 992

Balance Sheet
Cash Bank On Hand				10 526	16 386	19 222	22 096	16 122	35 842	22 452	27 844
Current Assets	3 646	8 452	29 687	24 836	22 445	19 222		16 122	42 421	23 928	27 844
Debtors	1 651	3 538	13 490	14 135	5 934				6 579	1 476
Net Assets Liabilities								7 065	9 532	11 372	6 553
Other Debtors				14 135	5 934				1 080	1 476
Property Plant Equipment				500	250	125				16 220	12 165
Cash Bank In Hand	1 245	4 414	15 947	10 526
Stocks Inventory	750	500	250	175
Tangible Fixed Assets	3 221	2 147	1 073	500
Total Inventories				175	125

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	65	2 946	14 155	14 990
Shareholder Funds	67	2 948	14 157	14 992

Other Financial Data
Version Production Software									1	1	1
Accrued Liabilities Deferred Income								960	1 080	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment				3 795	4 045	4 170	4 295	4 295	4 295	5 145	9 200
Additions Other Than Through Business Combinations Property Plant Equipment										17 070
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Overdrafts									19 255	19 255	15 811
Comprehensive Income Expense								34 519	45 717	39 840	47 181
Corporation Tax Payable								8 097	10 724	5 541	12 018
Creditors				10 344	10 959	11 083	7 800	9 057	13 634	9 521	17 645
Dividends Paid								41 750	43 250	38 000	52 000
Fixed Assets										16 220	12 165
Income Expense Recognised Directly In Equity								41 750	43 250	38 000	52 000
Increase From Depreciation Charge For Year Property Plant Equipment					250	125	125			850	4 055
Net Current Assets Liabilities	-3 154	801	13 084	14 492	11 486	8 139	14 296	7 065	28 787	14 407	10 199
Number Shares Allotted	2	2	2	2					2	2	2
Profit Loss								34 519	45 717	39 840	47 181
Property Plant Equipment Gross Cost				4 295	4 295	4 295	4 295	4 295	4 295	21 365	21 365
Total Assets Less Current Liabilities	67	2 948	14 157	14 992	11 736	8 264	14 296	7 065	28 787	30 627	22 364
Trade Debtors Trade Receivables									5 499
Value-added Tax Payable									1 830	2 900	4 547
Creditors Due Within One Year	6 800	7 651	16 603	10 344
Other Creditors				992	961	961	961	960
Other Taxation Social Security Payable				9 352	9 998	10 122	6 839	8 097
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	4 295
Tangible Fixed Assets Cost Or Valuation	4 295	4 295	4 295
Tangible Fixed Assets Depreciation	1 074	2 148	3 222	3 795
Tangible Fixed Assets Depreciation Charged In Period	1 074	1 074	1 074	573

Company staff

Craig B.

Role: Director

Appointed: 08 March 2012

Latest update: 10 April 2024

People with significant control

Craig B.

Notified on 6 April 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 October 2013
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 April 2014

Cfb Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

People with significant control

Craig B.

Accounts Documents

Company filings

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