Clb Electrical Services Limited in Aylesford, ME20 7BG

Description

Data updated on: 01-11-2023

Clb Electrical Services Limited can be contacted at Aylesford at The Corner House. You can look up this business by referencing its area code - ME20 7BG. Clb Electrical Services's launching dates back to year 2011. The company is registered under the number 07746773 and its status at the time is active. This business's Standard Industrial Classification Code is 43210 which means Electrical installation. Clb Electrical Services Ltd released its latest accounts for the financial year up to August 30, 2022. The firm's most recent confirmation statement was submitted on March 6, 2023.

At present, the following firm is controlled by a solitary managing director: Stuart B., who was arranged to perform management duties thirteen years ago.

Executives who control the firm include: Stuart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2021-08-30	2022-08-30	2023-08-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-97	5 783	19 839

Balance Sheet
Cash Bank On Hand					13 547	42 304	137 052	151 134	257 097	117 721	183 512	182 346
Current Assets	109	9 658	25 216	24 254	46 166	42 882	195 446	207 836	264 157	191 419	304 893	236 698
Debtors		2 878	3 750		33 242	578	58 394	56 702	7 060	73 698	121 381	54 352
Net Assets Liabilities					6 980	6 904	113 942	132 790	149 741	132 625	224 834	185 048
Other Debtors					623	578	883	796	700	989	2 170	1 832
Property Plant Equipment					11 900	23 436	43 108	33 012	25 325	46 355	34 886	25 743
Cash Bank In Hand	109	6 780	21 466
Net Assets Liabilities Including Pension Asset Liability	-97	5 783	19 839
Tangible Fixed Assets	750	4 762	3 571

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-98	5 782	19 838
Shareholder Funds	-97	5 783	19 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 483	22 295	14 479	25 483	33 924	19 935	32 119	41 262
Additions Other Than Through Business Combinations Property Plant Equipment						19 348	57 151	908	754	57 967	715
Average Number Employees During Period						2	2	3	3	3	3	3
Creditors					9 337	17 722	35 858	28 604	20 282	39 250	32 925	11 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-22 186			-29 441
Disposals Property Plant Equipment							-45 295			-50 926
Dividend Per Share Interim					315	200
Dividends Paid On Shares Interim					31 500	20 000
Finance Lease Liabilities Present Value Total					9 337	17 722	35 858	28 604	20 282	39 250	32 925
Increase From Depreciation Charge For Year Property Plant Equipment						7 812	14 370	11 004	8 441	15 452	12 184	9 143
Net Current Assets Liabilities	-847	1 823	16 856	8 284	7 661	5 643	114 883	134 654	149 510	134 327	229 502	175 957
Number Shares Issued Fully Paid					100	100
Other Creditors					9 250	8 968	28 012	23 507	50 450	33 444	54 291	29 688
Other Remaining Borrowings					7 747	6 428	5 207	368	1 733	529	1 962
Par Value Share	1	1	1			1
Prepayments									700	989
Property Plant Equipment Gross Cost					26 383	45 731	57 587	58 495	59 249	66 290	67 005	67 005
Provisions For Liabilities Balance Sheet Subtotal					2 380	4 453	8 191	6 272	4 812	8 807	6 629	4 891
Taxation Social Security Payable					14 522	14 321	37 952	40 408	50 422	11 935	4 039	4 945
Total Assets Less Current Liabilities	-97	6 585	20 427	25 799	19 561	29 079	157 991	167 666	174 835	180 682	264 388	201 700
Total Borrowings					9 337	17 722	35 858	28 604	20 282	39 250	32 925	11 761
Trade Creditors Trade Payables					4 207			576	3 720	4 185	8 100	3 352
Trade Debtors Trade Receivables					32 619		57 511	55 906	6 360	72 709	119 211	52 520
Director Remuneration					7 956	9 334
Capital Reserves			19 839	9 377	6 980
Creditors Due After One Year				12 116	9 337
Creditors Due Within One Year	956	7 835	8 360	15 970	39 128
Fixed Assets			3 571	17 515	11 900
Net Assets Liability Excluding Pension Asset Liability			19 839	9 377	6 980
Number Shares Allotted	1	1	1
Provisions For Liabilities Charges		802	588	3 521	2 380
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 000	5 600
Tangible Fixed Assets Cost Or Valuation	1 000	6 600
Tangible Fixed Assets Depreciation	250	1 838	3 029
Tangible Fixed Assets Depreciation Charged In Period	250	1 588	1 191
Accruals Deferred Income				785	864
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					623

Company staff

Stuart B.

Role: Director

Appointed: 19 August 2011

Latest update: 8 December 2023

People with significant control

Stuart B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Louise B.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	30 August 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 May 2015
Annual Accounts 15/05/2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15/05/2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 20 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 April 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 January 2014
Annual Accounts 13 January 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 January 2016

Clb Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

People with significant control

Stuart B.

Louise B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2014