Circuitpoint Limited in Widnes, WA8 8RE

Description

Data updated on: 01-11-2023

1987 is the year of the founding of Circuitpoint Limited, a company located at Unit 5, Gavin Road, Widnes. This means it's been 37 years Circuitpoint has existed on the British market, as it was started on 1987-03-16. The company's reg. no. is 02110753 and the zip code is WA8 8RE. This business's Standard Industrial Classification Code is 46140 which means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. 2022-07-31 is the last time when account status updates were filed.

According to the data we have, this limited company was formed in 1987 and has so far been guided by five directors, and out this collection of individuals two (Keith S. and Paul M.) are still active. Moreover, the director's assignments are regularly backed by a secretary - Paul M., who was selected by the limited company eleven years ago.

Paul M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	34 363	35 976	38 103	35 027	40 295	43 325	60 928

Balance Sheet
Cash Bank On Hand												160 667	74 127
Current Assets	392 271	319 309	388 659	472 775	494 785	521 247	501 145	441 897	575 426	569 966	512 038	656 013	498 842
Debtors	258 971	203 775	226 401									486 165	405 465
Net Assets Liabilities							60 928	144 384	165 930	185 678	134 605	139 467	156 967
Other Debtors													5 760
Property Plant Equipment												18 010	27 071
Total Inventories												18 193	19 250
Cash Bank In Hand	78 558	53 677	100 401
Net Assets Liabilities Including Pension Asset Liability	34 363	35 975	38 103	35 027	40 295	43 325	60 928
Stocks Inventory	54 742	61 857	61 857
Tangible Fixed Assets	15 854	15 891	15 931

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000
Profit Loss Account Reserve	4 363	5 975	8 103
Shareholder Funds	34 363	35 976	38 103	35 027	40 295	43 325	60 928

Other Financial Data
Accrued Liabilities Deferred Income													2 985
Accumulated Depreciation Impairment Property Plant Equipment												45 170	27 051
Additions Other Than Through Business Combinations Property Plant Equipment													10 999
Amounts Owed To Directors												139 383	99 383
Average Number Employees During Period									5	5	5	5	8
Corporation Tax Payable												57 384	59 703
Creditors							460 246	316 267	428 986	402 709	396 500	534 556	368 460
Deferred Tax Liabilities													486
Depreciation Rate Used For Property Plant Equipment													20
Disposals Decrease In Depreciation Impairment Property Plant Equipment													18 879
Disposals Property Plant Equipment													20 057
Increase From Depreciation Charge For Year Property Plant Equipment													760
Net Current Assets Liabilities	43 509	20 084	22 172	14 778	21 446	25 597	40 899	125 630	146 440	167 257	115 538	121 457	130 382
Number Shares Issued Fully Paid												25 000	25 000
Other Remaining Borrowings												9 012	11 688
Other Taxation Social Security Payable												29 429	33 751
Par Value Share													1
Property Plant Equipment Gross Cost												63 180	54 122
Provisions For Liabilities Balance Sheet Subtotal													486
Total Assets Less Current Liabilities	59 363	35 976	38 102	35 027	40 295	43 325	60 928	144 384	165 930	185 678	134 605	139 467	157 453
Trade Creditors Trade Payables												308 360	160 950
Trade Debtors Trade Receivables												486 165	399 705
Advances Credits Directors											139 383	139 383	99 383
Advances Credits Made In Period Directors													40 000
Fixed Assets	15 854	15 891	15 931	20 249	18 849	17 728	20 029	18 754	19 491	18 421	19 067	18 010
Creditors Due After One Year	25 000
Creditors Due Within One Year	348 762	299 224	366 488	457 997	473 339	495 649	460 246
Revaluation Reserve	10 000	10 000	10 000
Tangible Fixed Assets Additions		560	550
Tangible Fixed Assets Cost Or Valuation	64 331	64 891	65 441
Tangible Fixed Assets Depreciation	48 477	49 000	49 510
Tangible Fixed Assets Depreciation Charged In Period		523	510

Company staff

Keith S.

Role: Director

Appointed: 01 August 2013

Latest update: 8 January 2024

Paul M.

Role: Secretary

Appointed: 01 August 2013

Latest update: 8 January 2024

Paul M.

Role: Director

Appointed: 01 January 2009

Latest update: 8 January 2024

Peter E.

Role: Secretary

Appointed: 01 March 2003

Resigned: 30 June 2013

Latest update: 8 January 2024

William U.

Role: Director

Appointed: 31 December 1991

Resigned: 01 March 2003

Latest update: 8 January 2024

Peter E.

Role: Director

Appointed: 31 December 1991

Resigned: 30 June 2013

Latest update: 8 January 2024

Ronald H.

Role: Director

Appointed: 31 December 1991

Resigned: 30 June 2013

Latest update: 8 January 2024

People with significant control

Paul M.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 January 2013
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 January 2017
Annual Accounts 18 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Circuitpoint Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith S.

Paul M.

Paul M.

Peter E.

William U.

Peter E.

Ronald H.

People with significant control

Paul M.

Accounts Documents

Company filings

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