Cmb Electrical Bristol Limited in Cardiff, CF24 2SA

Description

Data updated on: 01-11-2023

This particular company is located in Cardiff with reg. no. 07259504. The company was registered in the year 2010. The headquarters of this company is situated at 1 Alexandra Gate Ffordd Pengam Tremorfa. The zip code for this location is CF24 2SA. The firm's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

Lee C., Craig B. and Steven B. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since December 2011.

The companies that control this firm are as follows: Borley Engineering Services Limited has substantial control or influence over the company. This business can be reached in Cardiff at 1 Alexandra Gate, Ffordd Pengam, CF24 2SA and was registered as a PSC under the registration number 02745902.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand							1 657
Current Assets						1 144 759	1 264 077
Debtors	462 369	876 249	856 045	680 698	1 095 967	1 144 759	1 262 420
Net Assets Liabilities	285 802	394 551	408 358	453 199	489 245	536 516	627 219

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1	-14 262	-19 920	-45 781	-135 875
Accumulated Depreciation Impairment Property Plant Equipment	11 979	11 979	11 979	11 979
Amounts Owed By Related Parties	462 369	876 249
Amounts Owed To Related Parties		240 745
Average Number Employees During Period	10	10	10	10	13	13	15
Bank Overdrafts	49 732	49 548
Comprehensive Income Expense	56 409	148 749
Creditors	176 567	481 698	457 468	223 017	592 977	562 462	500 983
Dividend Per Share Interim		20	37	22	61	67	88
Dividends Paid	-40 000	-40 000
Dividends Paid On Shares Interim	40 000	40 000	74 375	44 410	121 094	134 868	175 225
Financial Commitments Other Than Capital Commitments		11 485	12 824	12 836	18 310
Number Shares Issued Fully Paid	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Other Creditors	351
Par Value Share		1	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			9 780	9 780	6 175
Profit Loss	56 409	148 749
Property Plant Equipment Gross Cost	11 979	11 979	11 979	11 979
Taxation Social Security Payable	115 572	157 416
Total Assets Less Current Liabilities		394 551	408 357	467 461	509 165	582 297	763 094
Total Borrowings	49 732	49 548
Trade Creditors Trade Payables		563

Company staff

Lee C.

Role: Director

Appointed: 02 December 2011

Latest update: 8 February 2024

Craig B.

Role: Director

Appointed: 02 August 2010

Latest update: 8 February 2024

Steven B.

Role: Director

Appointed: 20 May 2010

Latest update: 8 February 2024

People with significant control

Borley Engineering Services Limited

Address: Ground Floor 1 Alexandra Gate, Ffordd Pengam, Cardiff, CF24 2SA, Wales

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Wales

Place registered England And Wales

Registration number 02745902

Notified on 19 May 2021

Nature of control:

substantial control or influence

Steven B.

Notified on 6 April 2016

Ceased on 19 May 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cmb Electrical Bristol Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Craig B.

Steven B.

People with significant control

Borley Engineering Services Limited

Steven B.

Accounts Documents

Company filings

Filing category

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