C.m. Electrical & Construction Ltd in Sunderland, SR3 3SZ

Description

Data updated on: 01-11-2023

This particular business is registered in Sunderland under the ID 07562563. This firm was started in 2011. The main office of this company is situated at 71 Park Lea East Herrington. The post code for this address is SR3 3SZ. The firm's SIC and NACE codes are 43210 meaning Electrical installation. The business latest annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-14.

We have one director now overseeing this firm, namely Christopher M. who has been utilizing the director's duties since 2011-03-14.

Christopher M. is the individual who controls this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12	32	2 570	3 167	1 495

Balance Sheet
Current Assets	9 414	2 668	8 719	10 983	10 747	7 916	9 634	9 075	6 812	5 740	19 331	13 971
Net Assets Liabilities					1 495	1 275	-225	4 051	4 155	4 017	8 011	8 254
Cash Bank In Hand	3 411	768	6 113	408	155
Cash Bank On Hand					155	404	1 501	269	4 817	3 855	186
Debtors	2 172	923	1 761	9 895	9 667	6 462	7 183	6 198	1 005	375	15 795
Net Assets Liabilities Including Pension Asset Liability	12	32	2 570	3 167	1 495
Property Plant Equipment					2 228	1 671	9 853	7 390	6 033	5 113	3 835
Stocks Inventory	3 831	977	845	680	925
Tangible Fixed Assets	5 900	4 641	3 960	2 970	2 228
Total Inventories					925	1 050	950	2 608	990	1 510	3 350

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11	31	2 569	3 166	1 494
Shareholder Funds	12	32	2 570	3 167	1 495

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 140	1 560
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					11 035	8 312	7 150	4 950	2 750	1 100	15 155	7 033
Fixed Assets	5 900	4 641	3 960						6 033	5 113	3 835	2 876
Net Current Assets Liabilities	368	429	1 951	2 590	-288	-396	-2 928	1 611	872	4	4 176	6 938
Total Assets Less Current Liabilities	6 268	5 070	5 911	5 560	1 940	1 275	6 925	9 001	6 905	5 117	8 011	9 814
Amount Specific Advance Or Credit Directors		662	268	3 110	952	1 019	6 408	678	412	330	1 043
Amount Specific Advance Or Credit Made In Period Directors						67	5 389				713
Amount Specific Advance Or Credit Repaid In Period Directors					2 158			5 730	266	82
Accumulated Depreciation Impairment Property Plant Equipment					6 037	6 594	4 412	6 875	8 886	10 591	11 869
Creditors Due After One Year	4 356	3 160	1 799	1 799
Creditors Due Within One Year	9 084	3 486	7 063	8 393	11 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 467
Disposals Property Plant Equipment							6 700
Increase From Depreciation Charge For Year Property Plant Equipment						557	3 285	2 463	2 011		1 278
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1		1
Par Value Share		1	1	1	1		1	1	1		1
Profit Loss							-1 500	4 276	104		10 994
Property Plant Equipment Gross Cost					8 265	8 265	14 265	14 265	14 919	15 704
Provisions For Liabilities Balance Sheet Subtotal					445
Provisions For Liabilities Charges	1 180	928	792	594	445
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 549	7 765	8 265	8 265
Tangible Fixed Assets Depreciation	1 649	3 124	4 305	5 295	6 037
Tangible Fixed Assets Depreciation Charged In Period		1 475	1 181	990	742
Total Additions Including From Business Combinations Property Plant Equipment							12 700		654
Accrued Liabilities											1 140
Advances Credits Directors		662	268	3 110	952
Advances Credits Made In Period Directors				2 842
Advances Credits Repaid In Period Directors			394
Corporation Tax Payable										683	2 879
Dividends Paid											7 000
Finance Lease Liabilities Present Value Total										1 100	1 100
Merchandise										950	1 050
Other Creditors										1 258	2 314
Prepayments										375
Trade Creditors Trade Payables										1 234	6 160
Trade Debtors Trade Receivables											15 795
Work In Progress										560	2 300
Accruals Deferred Income	720	950	750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	38	1 247	295
Secured Debts	5 385	4 356	1 799
Tangible Fixed Assets Additions		216	3 700
Tangible Fixed Assets Disposals			3 200

Company staff

Christopher M.

Role: Director

Appointed: 14 March 2011

Latest update: 16 January 2024

People with significant control

Christopher M.

Notified on 6 April 2016

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	9 May 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2022

C.m. Electrical & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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C.m. Electrical & Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016