Cnm Electrical Ltd in Hull, HU4 7RY

Description

Data updated on: 01-11-2023

The exact day this firm was registered is 2013-01-28. Registered under 08377170, the firm is considered a Private Limited Company. You can contact the headquarters of this firm during office hours at the following address: 301 Hull Road Anlaby Common, HU4 7RY Hull. This business's principal business activity number is 43210 which stands for Electrical installation. 2023-01-31 is the last time the accounts were filed.

On 2016-09-15, the company was seeking a electrician to fill a full time position in Kingston upon Hull, Yorkshire. They offered a flexible agreement. The offered position required experienced worker and a professional qualification or accreditation. Cnm Electrical needed people with minimum two years of job experience.

Christopher M. is this firm's individual managing director, that was assigned to lead the company in 2013 in January.

Christopher M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	11 123	38 052	61 562	89 761

Balance Sheet
Cash Bank On Hand						35 060	31 418	57 228	148 912	127 429
Current Assets	28 836	78 444	99 275	116 492	99 754	89 522	54 057	155 344	221 488	217 559
Debtors	17 532	52 511	50 151			36 334	14 639	78 561	53 021	75 630
Net Assets Liabilities				89 761	86 989	76 780	72 066	94 959	148 989	164 244
Other Debtors						1 427	1 752	47 172	5 596	45 056
Property Plant Equipment						7 237	35 386	28 309	35 989	29 043
Total Inventories						19 555	8 000	19 555	19 555	14 500
Cash Bank In Hand	8 632	22 871	43 875
Net Assets Liabilities Including Pension Asset Liability	11 123	38 052	61 562	89 761
Stocks Inventory	2 672	3 062	9 048
Tangible Fixed Assets	8 899	7 120	5 696

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	10 123	37 052	60 562
Shareholder Funds	11 123	38 052	61 562	89 761

Other Financial Data
Accrued Liabilities Deferred Income						1 610	1 600
Accumulated Depreciation Impairment Property Plant Equipment							20 647	27 724	33 834	40 780
Amounts Owed By Directors								4 396
Average Number Employees During Period							2	2	5
Bank Borrowings Overdrafts								751	10 004	9 933
Corporation Tax Payable						1 322			10 194
Corporation Tax Recoverable										3 764
Creditors				31 932	21 849	19 796	8 095	38 694	65 155	49 025
Dividends Paid On Shares						13 000				3 100
Finance Lease Liabilities Present Value Total							4 283
Fixed Assets	8 899	7 120	5 696	4 557	9 582	7 237	35 386	28 309	35 989	29 043
Increase Decrease In Depreciation Impairment Property Plant Equipment							164	131	105	84
Increase From Depreciation Charge For Year Property Plant Equipment							8 846	7 077	6 110	6 946
Loans From Directors						974			3 067	5 436
Net Current Assets Liabilities	28 836	30 932	57 246	86 724	78 987	71 153	45 962	116 650	156 333	168 534
Other Creditors									1 153	12 032
Other Taxation Social Security Payable						5 708		11 736	720
Prepayments Accrued Income										10 885
Property Plant Equipment Gross Cost							56 033	56 033	69 823	69 823
Raw Materials Consumables						19 555	8 000	19 555	19 555	14 500
Recoverable Value-added Tax							2 983		1 596	1 354
Taxation Social Security Payable									10 914	83
Total Additions Including From Business Combinations Property Plant Equipment							36 995		13 790
Total Assets Less Current Liabilities	37 735	85 564	61 562	91 281	88 569	78 390	81 348	144 959	192 322	197 577
Trade Creditors Trade Payables						11 792	2 212	26 207	40 017	21 541
Trade Debtors Trade Receivables						34 907	9 904	26 993	45 829	14 571
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 520	1 580	1 610
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 799	2 164	1 082	1 427
Accruals Deferred Income			1 380	1 520
Creditors Due After One Year	26 612	47 512
Creditors Due Within One Year		47 512	45 828	31 932
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	11 123	11 123	11 123
Tangible Fixed Assets Depreciation	2 224	4 003	5 427
Tangible Fixed Assets Depreciation Charged In Period		1 779	1 424

Company staff

Christopher M.

Role: Secretary

Appointed: 28 January 2013

Latest update: 26 February 2024

Christopher M.

Role: Director

Appointed: 28 January 2013

Latest update: 26 February 2024

People with significant control

Christopher M.

Notified on 28 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	2 September 2015
Annual Accounts 24 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	24 October 2017
Annual Accounts 21 October 2016
Date Approval Accounts	21 October 2016

electrician in Kingston upon Hull, posted on Thursday 15th September 2016
Region / City	Yorkshire, Kingston upon Hull
Industry	Construction of residential and commercial buildings
Experience	at least two years
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation

electrician in Kingston upon Hull, posted on Thursday 15th September 2016

Region / City

Yorkshire, Kingston upon Hull

Industry

Construction of residential and commercial buildings

Experience

at least two years

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Cnm Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Christopher M.

People with significant control

Christopher M.

Accounts Documents

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Company filings

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