C.i.d Electrical (sot) Limited in Stoke-on-trent, ST6 4BF

Description

Data updated on: 01-11-2023

C.i.d Electrical (sot) Limited is established as Private Limited Company, with headquarters in Genesis Centre, North Staffs Business Park, Innovation Way, Stoke-on-trent. The company's located in ST6 4BF. The firm was formed in 2014. The company's reg. no. is 08959186. This company's registered with SIC code 43210 and their NACE code stands for Electrical installation. 2022-03-31 is the last time when the accounts were reported.

Janine S. is this company's only managing director, who was formally appointed 10 years ago.

Janine S. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 816	8 625	2 880	1 716	1 741	12 792
Current Assets	34 656	15 193	14 632	13 290	34 617	41 883
Debtors	15 840	5 568	10 752	10 574	31 876	28 091
Net Assets Liabilities	17 509	10 638	7 582	4 107	111	2 614
Other Debtors				4 621	25 816	28 091
Property Plant Equipment	10 009	7 402	5 473	4 105	3 144	2 279
Total Inventories	11 000	1 000	1 000	1 000	1 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 080	12 003	13 932	15 300	16 414	17 279
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts					25 000	23 440
Corporation Tax Payable	7 351	4 864	3 489	4 665	2 455	6 654
Creditors	27 156	11 957	12 523	13 288	12 650	18 108
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Fixed Assets	10 009	7 402	5 473	4 105	3 144	2 279
Increase From Depreciation Charge For Year Property Plant Equipment		2 923	1 929	1 368	1 114	865
Net Current Assets Liabilities	7 500	3 236	2 109	2	21 967	23 775
Other Creditors	2 169	396	446	443	100	16
Other Taxation Social Security Payable	5 947	6 154	8 588	8 180	10 095	11 438
Property Plant Equipment Gross Cost	19 089	19 405	19 405	19 405	19 558	19 558
Total Additions Including From Business Combinations Property Plant Equipment					153
Total Assets Less Current Liabilities	17 509	10 638	7 582	4 107	25 111	26 054
Trade Creditors Trade Payables	11 689	543
Trade Debtors Trade Receivables	15 840	5 568	10 752	5 953	6 060
Advances Credits Directors	2 169	196	246	443	4 581	16
Advances Credits Made In Period Directors	1 917	1 973	50	197	5 024

Company staff

Janine S.

Role: Director

Appointed: 26 March 2014

Latest update: 24 August 2024

People with significant control

Janine S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert D.

Notified on 27 March 2017

Ceased on 7 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022

C.i.d Electrical (sot) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine S.

People with significant control

Janine S.

Robert D.

Accounts Documents

Company filings

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