Che Electrical Limited in Accrington, BB5 2NY

Description

Data updated on: 01-11-2023

Che Electrical came into being in 2014 as a company enlisted under no 09157970, located at BB5 2NY Accrington at The Offices, 161. The company has been in business for ten years and its last known status is active. This company's principal business activity number is 43320: Joinery installation. Che Electrical Ltd released its account information for the period that ended on August 31, 2022. Its latest annual confirmation statement was released on August 3, 2023.

At the moment, the following firm is supervised by one director: Christopher H., who was assigned to lead the company ten years ago.

Chris H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 154	7 976

Balance Sheet
Cash Bank On Hand			3 000	4 200	4 937	22 263	4 054	2 713
Current Assets	2 542	8 843	14 626	15 929	27 155	55 691	43 629	31 018
Debtors	0	5 703	11 626	11 729	22 218	33 428	39 575	28 305
Net Assets Liabilities				13 547	15 095	17 628	13 869	10 904
Other Debtors			5 923	5 923	17 218	28 428	34 575	23 305
Property Plant Equipment			3 419	925	1 175	1 475	4 738	4 027
Cash Bank In Hand	2 542	3 140
Net Assets Liabilities Including Pension Asset Liability	7 154	7 976
Tangible Fixed Assets	6 000	4 426

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 153	7 975
Shareholder Funds	7 154	7 976

Other Financial Data
Total Fixed Assets Additions	7 764
Total Fixed Assets Cost Or Valuation	7 764	7 764
Total Fixed Assets Depreciation	1 764	3 338
Total Fixed Assets Depreciation Charge In Period	1 764	1 574
Accumulated Depreciation Impairment Property Plant Equipment			4 345	1 039	1 246	1 505	2 342	3 053
Additions Other Than Through Business Combinations Property Plant Equipment				200	457	559	4 100
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts						18 000	18 000	18 000
Corporation Tax Payable			5 209	1 314	3 378	6 249	1 168
Creditors			7 408	3 307	13 235	39 538	34 498	24 141
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 469
Disposals Property Plant Equipment				6 000
Increase From Depreciation Charge For Year Property Plant Equipment				163	207	259	837	711
Net Current Assets Liabilities	1 154	4 150	9 328	12 622	13 920	16 153	9 131	6 877
Other Creditors			666	118	1 334	1 100	1 141	6 141
Other Taxation Social Security Payable			1 533	1 875	8 523	14 189	14 189
Property Plant Equipment Gross Cost			7 764	1 964	2 421	2 980	7 080	7 080
Total Assets Less Current Liabilities	7 154	8 576	12 747	13 547	15 095	17 628	13 869	10 904
Trade Debtors Trade Receivables			5 703	5 806	5 000	5 000	5 000	5 000
Creditors Due Within One Year Total Current Liabilities	1 388	5 293
Fixed Assets	6 000	4 426	3 419
Tangible Fixed Assets Additions	7 764
Tangible Fixed Assets Cost Or Valuation	7 764	7 764
Tangible Fixed Assets Depreciation	1 764	3 338
Tangible Fixed Assets Depreciation Charge For Period	1 764	1 574
Accruals Deferred Income		600
Capital Reserves		7 976	12 747
Creditors Due Within One Year		4 693	5 298
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		1 574	1 007
Net Assets Liability Excluding Pension Asset Liability		7 976	12 747
Profit Loss For Period		10 822	9 771
Raw Materials Consumables		14 903	14 266
Staff Costs		9 749	11 182
Tax On Profit Or Loss On Ordinary Activities		3 099
Turnover Gross Operating Revenue		46 720	44 089

Company staff

Christopher H.

Role: Director

Appointed: 01 August 2014

Latest update: 6 January 2024

People with significant control

Chris H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Che Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Chris H.

Accounts Documents

Company filings

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