Comprehensive Electrical Services Ltd, BT48 0RY

Description

Data updated on: 01-11-2023

Comprehensive Electrical Services Ltd is officially located at Derry at 49 Grangemore Park. Anyone can search for this business by referencing its post code - BT48 0RY. This enterprise has been operating on the British market for seventeen years. This business is registered under the number NI064669 and their current state is active. The company's registered with SIC code 43210, that means Electrical installation. Comprehensive Electrical Services Limited reported its latest accounts for the financial year up to 2022-05-31. Its most recent annual confirmation statement was filed on 2023-05-15.

Considering this particular company's growing number of employees, it became unavoidable to formally appoint additional executives: Sheila M. and Thomas M. who have been working together since 2007-05-15 for the benefit of this specific firm.

Thomas M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-4 905	1 714	10 278	35 405	46 698	35 059	30 800

Balance Sheet
Current Assets	23 297	35 301	43 735	60 091	111 836	57 248	40 251	82 942	69 567	7 102	19 885	41 243	59 837
Net Assets Liabilities							30 800	45 506	34 799	9 913	218	12 721	28 608
Cash Bank In Hand	19 058	22 208	9 994	16 424	31 281	14 747	11 876
Debtors	4 239	13 093	28 041	34 509	61 722	40 159	25 875
Net Assets Liabilities Including Pension Asset Liability	-4 905	1 714	10 278	35 405	46 698	35 059	30 800
Stocks Inventory			5 700	9 158	18 833	2 342	2 500
Tangible Fixed Assets	1 002	751	563	15 133	11 351	7 648	4 009

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	-4 915	1 704	10 268	35 395	46 688	35 049	30 790
Shareholder Funds	-4 905	1 714	10 278	35 405	46 698	35 059	30 800

Other Financial Data
Average Number Employees During Period									4	2	2	3	3
Creditors							13 460	57 837	50 067	7 415	24 839	28 653	31 327
Fixed Assets	1 002	751	563	15 133	11 351	7 648	4 009	20 401	15 299	10 226	5 172	131	98
Net Current Assets Liabilities	-5 907	963	9 715	20 272	35 347	27 411	26 791	25 105	19 500	313	4 954	41 243	28 510
Total Assets Less Current Liabilities	-4 905	1 714	10 278	35 405	46 698	35 059	30 800	45 506	34 799	9 913	218	12 721	28 608
Creditors Due Within One Year	29 204	34 338	34 020	39 819	76 489	29 837	13 460
Number Shares Allotted			10	10	10	10	10
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10	10
Tangible Fixed Assets Additions				18 463
Tangible Fixed Assets Cost Or Valuation	19 505	19 505	19 505	37 968	37 968	37 968	37 967
Tangible Fixed Assets Depreciation	18 503	18 754	18 942	22 835	26 617	30 319	33 958
Tangible Fixed Assets Depreciation Charged In Period		251	188	3 893	3 782	3 703	3 639

Company staff

Sheila M.

Role: Secretary

Appointed: 15 May 2007

Latest update: 13 February 2024

Sheila M.

Role: Director

Appointed: 15 May 2007

Latest update: 13 February 2024

Thomas M.

Role: Director

Appointed: 15 May 2007

Latest update: 13 February 2024

People with significant control

Thomas M.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 January 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 January 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Comprehensive Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila M.

Sheila M.

Thomas M.

Dorothy K.

People with significant control

Thomas M.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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