Coly Electrical Ltd in Colyton, EX24 6HD

Description

Data updated on: 01-11-2023

Coly Electrical Ltd can be found at Colyton at Elwy. You can look up the firm by referencing its post code - EX24 6HD. Coly Electrical's launching dates back to year 2013. The firm is registered under the number 08626492 and company's current status is active. This firm's classified under the NACE and SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Coly Electrical Limited filed its latest accounts for the period up to 2022-07-31. The company's latest confirmation statement was submitted on 2023-05-11.

Current directors chosen by this specific limited company are as follow: Thomas C. designated to this position two years ago, Karen E. designated to this position in 2015 in February and Jonathan E. designated to this position in 2013.

Executives who control this firm include: Jonathan E. owns 1/2 or less of company shares. Jonathan E. owns 1/2 or less of company shares. Karen E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 607	-310	401

Balance Sheet
Cash Bank On Hand				9 347		400	27 850	17 030	38 097
Current Assets	29 078	42 868	42 001	39 766	30 698	42 316	66 270	49 379	100 113
Debtors	20 134	40 618	39 751	28 919	28 948	30 616	22 245	15 949	31 216
Net Assets Liabilities			401	6 338	646	83	163	10 234	48 719
Property Plant Equipment			5 671	9 387	14 820	9 238	4 134	895	7 379
Total Inventories			2 250	1 500	1 750	11 300	16 175	16 400	30 800
Cash Bank In Hand	6 694
Net Assets Liabilities Including Pension Asset Liability	1 607	-310	401
Stocks Inventory	2 250	2 250	2 250
Tangible Fixed Assets	7 225	5 998	5 671

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	1 597	-320	391
Shareholder Funds	1 607	-310	401

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-795	-3 114	-118		-2 400	-2 490	-2 640
Accumulated Depreciation Impairment Property Plant Equipment			8 622	14 511	21 077	27 370	32 924	33 121	27 079
Additions Other Than Through Business Combinations Property Plant Equipment				9 605	11 999	711	450	158	9 192
Average Number Employees During Period			5	5	6	7	6	5	8
Creditors			6 181	12 576	20 113	6 184	3 469	1 589	56 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 200	-8 750
Disposals Property Plant Equipment								-3 200	-8 750
Dividend Per Share Interim				2 500	5 232		2 850	3 000	2 425
Increase From Depreciation Charge For Year Property Plant Equipment				5 889	6 566	6 293	5 554	3 397	2 708
Net Current Assets Liabilities	4 111	1 604	911	12 641	6 057	-2 971	1 898	13 418	43 980
Nominal Value Allotted Share Capital								10	105
Number Shares Issued Fully Paid			10	10	10	10	10	10	105
Other Inventories			2 250	1 500	1 750	1 500	2 925	2 450	4 750
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 377	7 698
Property Plant Equipment Gross Cost			14 293	23 898	35 897	36 608	37 058	34 016	34 458
Total Assets Less Current Liabilities	11 336	7 602	6 582	22 028	20 877	6 267	6 032	14 313	51 359
Work In Progress						9 800	13 250	13 950	26 050
Director Remuneration			21 092	20 254	17 176	16 984	17 360	17 608	17 856
Bank Borrowings	9 729	7 912
Creditors Due After One Year	9 729	7 912	6 181
Creditors Due Within One Year	24 967	41 264	41 090
Fixed Assets		5 998	5 671
Number Shares Allotted	10	10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	9 594	1 499
Tangible Fixed Assets Cost Or Valuation	9 594	11 093
Tangible Fixed Assets Depreciation	2 369	5 095
Tangible Fixed Assets Depreciation Charged In Period	2 369	2 726
Value Shares Allotted	1	10	10

Company staff

Thomas C.

Role: Director

Appointed: 01 May 2022

Latest update: 27 February 2024

Karen E.

Role: Director

Appointed: 01 February 2015

Latest update: 27 February 2024

Jonathan E.

Role: Director

Appointed: 26 July 2013

Latest update: 27 February 2024

People with significant control

Jonathan E.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Jonathan E.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Karen E.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 17/02/2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17/02/2015
Annual Accounts 28/04/2016
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28/04/2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Coly Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

Karen E.

Jonathan E.

People with significant control

Jonathan E.

Jonathan E.

Karen E.

Accounts Documents

Company filings

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