C-rok Electric Ltd in Pontefract, WF8 2GA

Description

Data updated on: 01-11-2023

Registered with number 09534371 nine years ago, C-rok Electric Ltd was set up as a Private Limited Company. The present mailing address is 3 Goodwood Road, Pontefract. From 2017-10-09 C-rok Electric Ltd is no longer under the name Conwell Custom Power Solutions. This business's SIC and NACE codes are 71122 : Engineering related scientific and technical consulting activities. C-rok Electric Limited reported its latest accounts for the period up to Thursday 31st March 2022. The latest annual confirmation statement was submitted on Tuesday 20th December 2022.

From the information we have gathered, this firm was founded in 2015 and has been led by two directors.

Conwell M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
C-rok Electric Ltd 2017-10-09
Conwell Custom Power Solutions Limited 2015-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	35 945

Balance Sheet
Cash Bank In Hand	39 941
Cash Bank On Hand	39 941	107 660	91 238	155 538	100 910	214 473	276 626	126 363
Current Assets	40 106	107 832	91 460	156 051	100 910		276 626	126 656
Debtors	165	172	222	513				293
Net Assets Liabilities	35 945	82 698	96 348	123 866	107 181	112 838	120 791	87 545
Net Assets Liabilities Including Pension Asset Liability	35 945
Property Plant Equipment	20 403	15 230	16 262	13 250	16 641	25 971	24 079	38 335
Tangible Fixed Assets	20 403

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 845
Shareholder Funds	35 945

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 800	5 600	8 400	18 127	27 638	37 767
Accumulated Depreciation Impairment Property Plant Equipment	2 301	7 474	11 442	14 454	16 734	23 295	32 612	48 968
Additional Provisions Increase From New Provisions Recognised			44		644	1 731	-3 855	3 453
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-1 035
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	20 483	37 318	19 484	51 317	24 891	29 967	206 531	101 279
Creditors Due Within One Year	20 483
Deferred Tax Liabilities	4 081	3 046	3 090	2 518	3 162	4 893	1 038	4 491
Fixed Assets		15 230	27 462	21 650	34 324	54 390	51 734	66 659
Increase From Amortisation Charge For Year Intangible Assets			2 800	2 800	2 800	9 727	9 511	10 129
Increase From Depreciation Charge For Year Property Plant Equipment		5 173	3 968	3 012	2 280	6 561	9 317	16 356
Intangible Assets			11 200	8 400	17 683	28 419	27 655	28 324
Intangible Assets Gross Cost			14 000	14 000	26 083	46 546	55 293	66 091
Net Current Assets Liabilities	19 623	70 514	71 976	104 734	76 019	93 308	70 095	25 377
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	22 704	22 704	27 704	27 704	33 375	49 266	56 691	87 303
Provisions	4 081	3 046	3 090	2 518	3 162	4 893	1 038	4 491
Provisions For Liabilities Balance Sheet Subtotal	4 081	3 046	3 090	2 518	3 162	4 893	1 038	4 491
Provisions For Liabilities Charges	4 081
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	22 704
Tangible Fixed Assets Cost Or Valuation	22 704
Tangible Fixed Assets Depreciation	2 301
Tangible Fixed Assets Depreciation Charged In Period	2 301
Total Additions Including From Business Combinations Intangible Assets			14 000		12 083	20 463	8 747	10 798
Total Additions Including From Business Combinations Property Plant Equipment			5 000		5 671	15 891	7 425	30 612
Total Assets Less Current Liabilities	40 026	85 744	99 438	126 384	110 343	147 698	121 829	92 036
Bank Borrowings						1 033

Company staff

Kimberly M.

Role: Director

Appointed: 28 July 2022

Latest update: 4 March 2024

Conwell M.

Role: Director

Appointed: 09 April 2015

Latest update: 4 March 2024

People with significant control

Conwell M.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 22 September 2016
Start Date For Period Covered By Report	09 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

C-rok Electric Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberly M.

Conwell M.

People with significant control

Conwell M.

Accounts Documents

Company filings

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