Cmg Electrical Ltd in Bournemouth, BH2 6NE

Description

Data updated on: 01-11-2023

The moment the firm was started is 2016-10-31. Established under no. 10453260, this company is listed as a Private Limited Company. You can reach the main office of this company during its opening times at the following address: 3 Durrant Road, BH2 6NE Bournemouth. The firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. Cmg Electrical Limited filed its latest accounts for the period that ended on October 31, 2022. The company's most recent annual confirmation statement was filed on October 30, 2023.

Colin G. is the firm's single managing director, that was assigned to lead the company eight years ago.

Executives who control the firm include: Colin G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ann-Marie G. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	8 250	14 365	12 929	2 458	21 116	29 388	12 621
Current Assets	10 435	18 620	13 577	4 065	23 786	29 388	14 199
Debtors	1 298	4 255	648	1 607	2 670		1 578
Net Assets Liabilities	309	8 334	6 829	510	9 892
Other Debtors	1 298	3 503	648	647	1 902		1 578
Property Plant Equipment	396	517	665	332	125	234	318
Total Inventories	887

Other Financial Data
Accrued Liabilities	659	684	780	779	720
Accumulated Depreciation Impairment Property Plant Equipment	104	312	663	996	1 203	1 304	1 487
Amounts Recoverable On Contracts	887	752
Average Number Employees During Period	1	1	1	1	1	1	1
Corporation Tax Payable	2 441	3 720	1 512		4 346
Creditors	10 522	10 771	7 341	3 869	14 019	11 409	1 723
Increase From Depreciation Charge For Year Property Plant Equipment	104	208	351	333	207	101	183
Net Current Assets Liabilities	-87	7 849	6 236	196	9 767	17 979	12 476
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	40	40
Number Shares Issued Specific Share Issue	40
Other Creditors					9 673	7 556	1 194
Other Taxation Social Security Payable					4 346	3 853	529
Par Value Share	1	1
Property Plant Equipment Gross Cost	500	829	1 328	1 328	1 328	1 538	1 805
Provisions For Liabilities Balance Sheet Subtotal		32	72	18
Total Additions Including From Business Combinations Property Plant Equipment	500	329	499			210	267
Total Assets Less Current Liabilities	309	8 366	6 901	528	9 892	18 213	12 794
Work In Progress	887
Corporation Tax Recoverable				960	996
Trade Debtors Trade Receivables					768

Company staff

Colin G.

Role: Director

Appointed: 31 October 2016

Latest update: 5 February 2024

People with significant control

Colin G.

Notified on 31 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ann-Marie G.

Notified on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann G.

Notified on 31 October 2016

Ceased on 31 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Cmg Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin G.

People with significant control

Colin G.

Ann-Marie G.

Ann G.

Accounts Documents

Company filings

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