Christchurch Power And Lighting Ltd in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

Christchurch Power And Lighting Ltd with reg. no. 08755944 has been a part of the business world for eleven years. This particular Private Limited Company can be contacted at Georgian House, 34 Thoroughfare in Halesworth and their post code is IP19 8AP. The firm's principal business activity number is 43210 and their NACE code stands for Electrical installation. The firm's most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2022-10-31.

Jessica M. and Jack J. are the company's directors and have been doing everything they can to make sure everything is working correctly for 6 years.

Jack J. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	-6 078	-1 825	-6 871

Balance Sheet
Current Assets	1 942	24 135	38 656	39 111	51 908	82 548	91 919
Debtors	1 542	6 535	34 306	34 111	48 958	75 548	84 919
Net Assets Liabilities			-6 871	390	11 995	28 458	1 834
Other Debtors			5 034	3 740	5 478	25 855	4 759
Property Plant Equipment			11 774	8 872	7 810	8 723	13 170
Total Inventories			4 350	5 000	2 950	7 000	7 000
Cash Bank In Hand		6 110
Net Assets Liabilities Including Pension Asset Liability	-6 078	-1 825	-6 871
Stocks Inventory	400	11 490	4 350
Tangible Fixed Assets	3 443	6 748	11 774

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-6 079	-1 826	-6 872
Shareholder Funds	-6 078	-1 825	-6 871

Other Financial Data
Accrued Liabilities				1 250	1 249	829	831
Accumulated Depreciation Impairment Property Plant Equipment			5 961	8 863	11 308	14 059	18 249
Average Number Employees During Period				2	2	3	2
Bank Borrowings Overdrafts			2 171	8 807	1 289	7 210	17 662
Corporation Tax Payable			3 365	7 433	11 758	15 499
Creditors			10 377	6 475	5 402	2 603	52 658
Finance Lease Liabilities Present Value Total			10 377	6 475	5 402	2 603	2 658
Increase From Depreciation Charge For Year Property Plant Equipment				2 902	2 445	2 751	4 190
Net Current Assets Liabilities	-9 521	-3 853	-8 268	-285	11 086	23 995	43 824
Other Creditors			1 090	10 253
Other Remaining Borrowings			2 780
Prepayments Accrued Income			58
Property Plant Equipment Gross Cost			17 735	17 735	19 118	22 782	31 419
Provisions For Liabilities Balance Sheet Subtotal				1 722	1 499	1 657	2 502
Total Additions Including From Business Combinations Property Plant Equipment					1 383	3 664	8 637
Total Assets Less Current Liabilities	-6 078	2 895	3 506	8 587	18 896	32 718	56 994
Trade Creditors Trade Payables			17 372
Trade Debtors Trade Receivables			29 214	3 862	43 480	49 693	80 160
Creditors Due After One Year		4 720	10 377
Creditors Due Within One Year	11 463	27 988	46 924
Fixed Assets	3 443	6 748	11 774
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 716	8 663	15 206
Tangible Fixed Assets Cost Or Valuation	4 716	9 779	17 735
Tangible Fixed Assets Depreciation	1 273	3 031	5 961
Tangible Fixed Assets Depreciation Charged In Period	1 273	2 658	4 743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		900	1 813
Tangible Fixed Assets Disposals		3 600	7 250

Company staff

Jessica M.

Role: Director

Appointed: 16 April 2018

Latest update: 25 March 2024

Jack J.

Role: Director

Appointed: 31 October 2013

Latest update: 25 March 2024

People with significant control

Jack J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Christchurch Power And Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica M.

Jack J.

People with significant control

Jack J.

Accounts Documents

Company filings

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