Cks Electrical Limited in Rossington, DN11 0NE

Description

Data updated on: 01-11-2023

The Cks Electrical Limited company has been operating on the market for at least ten years, as it's been founded in 2014. Started with registration number 09369123, Cks Electrical was set up as a Private Limited Company with office in 31 The Potteries, Rossington DN11 0NE. This business's registered with SIC code 43210 and has the NACE code: Electrical installation. Sat, 31st Dec 2022 is the last time company accounts were reported.

There seems to be 1 managing director currently managing the following limited company, specifically Christopher S. who's been carrying out the director's obligations since Mon, 29th Dec 2014. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Christopher S. as a secretary for the last ten years.

Christopher S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 343			2 396	2 999	13 972	12 076	32 947
Current Assets	7 708	10 383	20 141	8 541	10 144	19 361	19 458	38 973
Debtors	5 365			6 145	7 145	5 389	7 382	6 026
Net Assets Liabilities	804	821	2 423	-2 103	76	299	3 231	11 725
Property Plant Equipment	102			10 257	7 702	5 786	11 745	8 948
Other Debtors				3 136	5 553	5 389	5 522	4 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23			4 019	6 574	8 490	5 076	8 031
Average Number Employees During Period		2	3	3	2	1	1	1
Creditors	6 986	9 757	2 617	875	16 307	8 833	6 833	4 833
Fixed Assets	102	195	9 599	10 257
Increase From Depreciation Charge For Year Property Plant Equipment	23				2 555	1 916	4 447	2 955
Net Current Assets Liabilities	722	626	-4 559	-11 485	-6 163	4 445	550	9 310
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1				1	1	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1				1	1	1	1
Property Plant Equipment Gross Cost	125			14 276	14 276	14 276	16 821	16 979
Provisions For Liabilities Balance Sheet Subtotal	20				1 463	1 099	2 231	1 700
Total Additions Including From Business Combinations Property Plant Equipment	125						15 190	158
Total Assets Less Current Liabilities	824	821	5 040	-1 228	1 539	10 231	12 295	18 258
Accrued Liabilities				626	613	613	664	662
Bank Borrowings				4 383	645
Bank Borrowings Overdrafts				3 508	645	1 167	3 866	2 000
Corporation Tax Payable				2 465	4 427	2 832	3 680	7 157
Corporation Tax Recoverable				1 112	1 112
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 861
Disposals Property Plant Equipment							12 645
Dividends Paid					1 900	1 600	10 000	16 000
Other Creditors				40			1 866	5 443
Other Remaining Borrowings				1 500	1 500	1 500	1 500
Prepayments				247
Profit Loss					4 079	1 823	12 932	24 494
Provisions					1 463	1 099	2 231	1 700
Trade Creditors Trade Payables				3 045	2 425	3 796	4 668	6 211
Trade Debtors Trade Receivables				1 650	480		1 860	1 836

Company staff

Christopher S.

Role: Secretary

Appointed: 29 December 2014

Latest update: 22 February 2024

Christopher S.

Role: Director

Appointed: 29 December 2014

Latest update: 22 February 2024

People with significant control

Christopher S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	29 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Cks Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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