Chs Electrical Limited in Battle, TN33 0AG

Description

Data updated on: 01-11-2023

This business referred to as Chs Electrical was registered on September 23, 1999 as a Private Limited Company. This company's registered office could be found at Battle on 6 Red Barn Mews. If you need to contact this company by post, the area code is TN33 0AG. The office reg. no. for Chs Electrical Limited is 03847366. The company now known as Chs Electrical Limited was known as Makemini up till November 24, 1999 then the name was replaced. This company's registered with SIC code 43210 which means Electrical installation. Chs Electrical Ltd released its latest accounts for the financial year up to Tue, 5th Apr 2022. The most recent annual confirmation statement was submitted on Wed, 11th Oct 2023.

There is a solitary managing director presently managing this particular firm, specifically Andrew H. who's been doing the director's assignments for twenty five years. Since 2004 Kieron O., had been functioning as a director for the firm up to the moment of the resignation in October 2010. As a follow-up another director, namely Daniel B. resigned on January 1, 2015.

Previous company's names
Chs Electrical Limited 1999-11-24
Makemini Limited 1999-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-49 126	-50 985	-66 727	-60 751	-50 042	-48 835

Balance Sheet
Cash Bank In Hand	4 022	4 711	1 288	100	100	100
Cash Bank On Hand						100
Current Assets	19 451	16 363	6 892	18 915	60 808	37 650	29 099	11 131	18 400	18 268	26 425	9 448	15 199
Debtors	15 429	11 652	5 604	18 815	45 708	22 550	24 099	6 131	7 856	11 100	22 949	5 573	2 184
Net Assets Liabilities								-110 898	-107 917	-103 754	-120 575	-133 344	-129 406
Net Assets Liabilities Including Pension Asset Liability				-60 751	-50 042	-48 835
Other Debtors						11 595	13 321	5 889	2 817	5 186	13 453	5 360	1 437
Property Plant Equipment						8 042	7 532	5 649	353	1 202	983	2 545	1 982
Stocks Inventory					15 000	15 000
Tangible Fixed Assets	28 457	22 739	18 366	14 668	10 722	8 042
Total Inventories						15 000	5 000	5 000	2 500	2 500	2 200	2 600	2 470

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-49 326	-51 185	-66 927	-60 951	-50 242	-49 035
Shareholder Funds	-49 126	-50 985	-66 727	-60 751	-50 042	-48 835

Other Financial Data
Amount Specific Advance Or Credit Directors										76 918	58 653	67 375	74 803
Amount Specific Advance Or Credit Made In Period Directors										76 918		8 722	7 428
Amount Specific Advance Or Credit Repaid In Period Directors											18 265
Accumulated Depreciation Impairment Property Plant Equipment						34 857	31 366	33 249	13 267	13 668	13 995	14 843	2 033
Average Number Employees During Period							11	10	5	5	5	5	5
Bank Borrowings Overdrafts						15 950	11 555	13 388	18 617	7 250	25 376	31 810	23 710
Creditors						94 527	128 739	127 678	18 617	7 250	147 983	31 810	23 710
Creditors Due After One Year					6 593
Creditors Due Within One Year	97 034	90 087	91 985	94 334	114 979	94 527
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 001		20 100				13 471
Disposals Property Plant Equipment							6 001		25 278				13 620
Increase From Depreciation Charge For Year Property Plant Equipment							2 510	1 883	118	401	327	848	661
Net Current Assets Liabilities	-77 583	-73 724	-85 093	-75 419	-54 171	-56 877	-99 640	-116 547	-89 653	-97 706	-121 558	-104 079	-107 678
Number Shares Allotted		200	200	200	200	200
Other Creditors						1 850	54 806	89 069	72 779	78 937	88 919	83 380	90 336
Other Taxation Social Security Payable						11 458	14 853	15 465	798	15 301	16 148	1 891	7 714
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									8 044	4 668	1 276	1 275	10 545
Property Plant Equipment Gross Cost						42 899	38 898	38 898	13 620	14 870	14 978	17 388	4 015
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			260
Tangible Fixed Assets Cost Or Valuation	42 639	42 639	42 899	42 899	42 899
Tangible Fixed Assets Depreciation	14 182	19 900	24 533	28 231	32 177	34 857
Tangible Fixed Assets Depreciation Charged In Period		5 718	4 633	3 698	3 946	2 680
Total Additions Including From Business Combinations Property Plant Equipment							2 000			1 250	108	2 410	247
Total Assets Less Current Liabilities	-49 126	-50 985	-66 727	-60 751	-43 449	-48 835	-92 108	-110 898	-89 300	-96 504	-120 575	-101 534	-105 696
Trade Creditors Trade Payables						65 269	47 525	9 756	15 703	5 994	17 540	7 092	6 954
Trade Debtors Trade Receivables						10 955	10 778	242	5 039	5 914	9 496	213	747

Company staff

Andrew H.

Role: Director

Appointed: 14 October 1999

Latest update: 10 March 2024

Role: Corporate Nominee Director

Appointed: 23 September 1999

Resigned: 14 October 1999

Address: Bristol, Avon, BS1 6BU

Latest update: 10 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 23 September 1999

Resigned: 14 October 1999

Address: London, NW8 8EP

Latest update: 10 March 2024

People with significant control

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew H.

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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	2 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	20 December 2012
Annual Accounts 2 January 2014
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	2 January 2014

Chs Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Andrew H.

Kieron O.

Daniel B.

Robert J.

Ian M.

Peter C.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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