Chamberlain Electrical Ltd in Peterborough, PE1 4AU

Description

Data updated on: 01-11-2023

2009 marks the launching of Chamberlain Electrical Ltd, a firm which is situated at 143 Eastfield Road, in Peterborough. This means it's been 15 years Chamberlain Electrical has existed on the market, as the company was registered on 2009-01-14. Its reg. no. is 06791510 and the company postal code is PE1 4AU. This enterprise's declared SIC number is 43210 meaning Electrical installation. Chamberlain Electrical Limited filed its account information for the period up to 2023-01-31. The firm's most recent confirmation statement was released on 2023-01-14.

Within this specific limited company, the full extent of director's assignments have so far been met by Paul C. who was appointed in 2009.

Paul 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 459	5 345	5 942	10 913	5 414	16 474	15 640

Balance Sheet
Cash Bank On Hand							2 339	3 434	376	574	8 318	10 181	2 051
Current Assets	6 619	5 937	5 697	1 320	1 919	862	3 336	6 554	1 595	2 073	10 368	11 976	3 309
Debtors	200	568	580		262		382	2 361			582	70
Property Plant Equipment							2 414	1 931	1 545	1 236	989	791	633
Total Inventories							615	759	1 219	1 499	1 469	1 725	1 258
Net Assets Liabilities										12 307	14 905	17 718	13 261
Cash Bank In Hand	2 167	274	143	196	447	337	2 339
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	3 459	5 345	5 942	10 913	5 414	16 474	15 640
Stocks Inventory	4 252	5 095	4 974	1 124	1 210	525	615
Tangible Fixed Assets	5 594	7 217	5 881	4 704	3 772	3 017	2 414

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	3 359	5 245	5 842	10 813	5 314	16 374	15 540
Shareholder Funds	3 459	5 345	5 942	10 913	5 414	16 474	15 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 992	11 475	11 861	12 170	12 417	12 615	12 773
Average Number Employees During Period							2	2	2	2	3	3	3
Bank Borrowings Overdrafts							10 650	10 792	9 059	6 458			1 205
Corporation Tax Payable							2 531	2 870	2 057	1 701	4 354	4 156	2 101
Creditors							20 110	21 329	15 215	21 002	19 938	17 440	13 629
Dividends Paid								10 760	8 150	13 000	16 078	15 000	13 500
Fixed Assets	35 594	37 217	35 881	34 704	33 772	33 017	32 414	31 931	31 545	31 236	30 989	30 791	30 633
Increase From Depreciation Charge For Year Property Plant Equipment								483	386	309	247	198	158
Intangible Assets							30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000	30 000
Merchandise							615	759	1 219	1 499	1 469	1 725	1 258
Net Current Assets Liabilities	-32 135	-31 872	-29 939	-23 791	-28 358	-16 543	-16 774	-14 775	-13 620	-18 929	3 854	4 367	-3 743
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Taxation Social Security Payable								60	182	277	30	159	120
Par Value Share			1		1	1	1	1	1	1	1	1	1
Profit Loss								12 276	8 919	7 382	18 676	17 813	9 043
Property Plant Equipment Gross Cost							13 406	13 406	13 406	13 406	13 406	13 406
Total Assets Less Current Liabilities	3 459	5 345	5 942	10 913	5 414	16 474	15 640	17 156	17 925	12 307	34 843	35 158	26 890
Trade Creditors Trade Payables									639	2 620			1 025
Trade Debtors Trade Receivables							382	2 361
Accrued Liabilities											190
Other Remaining Borrowings											19 938	17 440	13 629
Prepayments											582
Creditors Due Within One Year Total Current Liabilities	38 754	37 809
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		4 030	625
Tangible Fixed Assets Cost Or Valuation	8 751	12 781	13 406	13 406	13 406	13 406	13 406
Tangible Fixed Assets Depreciation	3 157	5 564	7 525	8 702	9 634	10 389	10 992
Tangible Fixed Assets Depreciation Charge For Period		2 407
Creditors Due Within One Year		37 809	35 636	25 111	30 277	17 405	20 110
Number Shares Allotted			100		100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 961	1 177	932	755	603

Company staff

Paul C.

Role: Director

Appointed: 14 January 2009

Latest update: 9 March 2024

People with significant control

Paul C.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 June 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 25 May 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	25 May 2017
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Chamberlain Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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