Clive Collins Electrical Limited in Winchester, SO23 7BS

Description

Data updated on: 01-11-2023

This business called Clive Collins Electrical was established on 2003-08-06 as a Private Limited Company. The company's registered office can be found at Winchester on Athenia House, 10-14 Andover Road. Should you have to contact this business by mail, the post code is SO23 7BS. The company registration number for Clive Collins Electrical Limited is 04858438. The company's principal business activity number is 43210 meaning Electrical installation. The business latest accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-08-06.

Wendy C. and Clive C. are registered as the firm's directors and have been cooperating as the Management Board since 2019. To find professional help with legal documentation, the business has been utilizing the expertise of Wendy C. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	43 850	29 206

Balance Sheet
Current Assets	82 176	78 786	65 781	62 230	65 178	68 121	74 262	67 151	57 887
Net Assets Liabilities		29 206	47 536	60 822	61 187	56 921	60 175	53 628
Cash Bank In Hand	73 795	74 483
Debtors	7 181	2 803
Intangible Fixed Assets	12 000	10 500
Stocks Inventory	1 200	1 500
Tangible Fixed Assets	1 823	1 111

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 750	29 106
Shareholder Funds	43 850	29 206

Other Financial Data
Average Number Employees During Period				1	2	2	2	2	2
Creditors		61 191	41 120	19 336	17 829	21 593	21 518	19 304	12 667
Fixed Assets	13 823	11 611	22 875	17 928	13 838	10 393	7 431	5 781	3 119
Net Current Assets Liabilities	30 027	17 595	24 661	42 894	47 349	46 528	52 744	47 847	45 220
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 097
Total Assets Less Current Liabilities	43 850	29 206	47 536	60 822	61 187	56 921	60 175	53 628	48 339
Creditors Due Within One Year	52 149	61 191
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation		30 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		19 959
Tangible Fixed Assets Depreciation	18 136	18 848
Tangible Fixed Assets Depreciation Charged In Period		712

Company staff

Wendy C.

Role: Director

Appointed: 07 March 2019

Latest update: 16 March 2024

Wendy C.

Role: Secretary

Appointed: 06 August 2003

Latest update: 16 March 2024

Clive C.

Role: Director

Appointed: 06 August 2003

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Clive C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clive C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2017-09-30

Clive Collins Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

Wendy C.

Clive C.

Swift Incorporations Limited

People with significant control

Clive C.

Wendy C.

Accounts Documents

Company filings

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