Coal Electrical Ltd. in Wirral, CH60 1UU

Description

Data updated on: 01-11-2023

Coal Electrical is a company located at CH60 1UU Wirral at 14 Meadowcroft. This firm was established in 2013 and is established under reg. no. 08351448. This firm has been on the English market for 11 years now and its current status is active. The company's declared SIC number is 43210 which means Electrical installation. Coal Electrical Limited. reported its latest accounts for the period that ended on 2023-01-31. The business most recent confirmation statement was submitted on 2023-01-08.

There seems to be a team of two directors leading this particular business at the moment, namely Louise P. and Carl P. who have been performing the directors duties for eight years.

Carl P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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		39 969	19 522

Balance Sheet
Cash Bank In Hand	26 674	35 650	5 797
Cash Bank On Hand			5 797	10 120	2 190	13 148	6 483
Current Assets	48 681	56 210	25 761	26 933	37 628	38 204	31 157	37 637	41 492	46 898
Debtors	22 007	20 560	19 964	16 813	35 438	25 056	24 674
Other Debtors				87		606	302
Property Plant Equipment			11 637	8 728	6 546	4 910	3 682
Tangible Fixed Assets	4 890	3 667	11 637
Net Assets Liabilities Including Pension Asset Liability	36 423	39 969

Capital & Reserves
Called Up Share Capital	100	1	1
Profit Loss Account Reserve	36 323	39 968	19 521
Shareholder Funds		39 969	19 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 545	7 454	9 636	11 272	12 500
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			17 876	19 405	24 534	24 143	21 777	23 788	21 023	22 896
Creditors Due Within One Year	17 148	19 908	17 876
Increase From Depreciation Charge For Year Property Plant Equipment				2 909	2 182	1 636	1 228
Net Current Assets Liabilities	31 533	36 302	7 885	7 528	13 094	14 061	9 380	13 849	20 469	24 002
Number Shares Allotted	100	100	100
Other Creditors			7 288	4 189	4 210	4 993	5 251
Other Taxation Social Security Payable			9 888	14 514	15 053	19 149	16 525
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			16 182	16 182	16 182	16 182
Share Capital Allotted Called Up Paid	100	1	1
Tangible Fixed Assets Additions	6 521		14 661
Tangible Fixed Assets Cost Or Valuation	6 521	6 521	16 182
Tangible Fixed Assets Depreciation	1 631	2 854	4 545
Tangible Fixed Assets Depreciation Charged In Period	1 631	1 223	3 879
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 188
Tangible Fixed Assets Disposals			5 000
Total Assets Less Current Liabilities		39 969	19 522	16 256	19 640	18 971	13 062	17 793	23 728	26 850
Trade Creditors Trade Payables			700	702	5 271	1	1
Trade Debtors Trade Receivables			19 964	16 726	35 438	24 450	24 372
Fixed Assets							3 682	3 944	3 259	2 848
Capital Employed	36 423	39 969
Number Shares Allotted Increase Decrease During Period	100	1
Value Shares Allotted Increase Decrease During Period	100	1

Company staff

Louise P.

Role: Director

Appointed: 01 March 2016

Latest update: 31 January 2024

Carl P.

Role: Director

Appointed: 08 January 2013

Latest update: 31 January 2024

People with significant control

Carl P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2013-01-08
Date Approval Accounts	18 March 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 July 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
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
End Date For Period Covered By Report	2014-01-31

Coal Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise P.

Carl P.

People with significant control

Carl P.

Accounts Documents

Company filings

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