Core Electrical Services Limited in East Yorkshire, HU3 6UU

Description

Data updated on: 01-11-2023

Core Electrical Services began its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04583006. The company has been active for 22 years and it's currently active. This firm's head office is located in East Yorkshire at 650 Anlaby Road. Anyone could also find the firm by the area code, HU3 6UU. This firm's Standard Industrial Classification Code is 33140: Repair of electrical equipment. The business most recent annual accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-10-20.

On July 16, 2014, the corporation was searching for a Electrician to fill a full time vacancy in Kingston upon Hull, Yorkshire. The offered job required experienced worker and a CSE or its equivalent.

Considering the enterprise's constant development, it became unavoidable to acquire additional directors: Amanda W. and Michael W. who have been working as a team for eight years to fulfil their statutory duties for the firm. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Amanda W. as a secretary since September 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 537	45 850	38 151	34 474	1 427	37 874

Balance Sheet
Cash Bank In Hand	46 084	20 716	25 866	22 863	10 392	18 566
Cash Bank On Hand						18 566	83 525	17 977	30 802	101 716	120 272	48 868
Current Assets	84 868	70 380	54 095	72 827	28 653	83 617	113 150	61 033	85 880	174 325	155 812	122 850
Debtors	38 019	48 899	27 464	49 199	17 196	63 866	28 860	40 091	40 063	69 727	32 878	70 620
Net Assets Liabilities						37 874	76 699	40 151	44 863	87 494	87 904	84 524
Net Assets Liabilities Including Pension Asset Liability	42 537	45 850	38 151	34 474	1 427	37 874
Other Debtors						2 500	500	7 225	8 295	8 025	24 012	66 766
Property Plant Equipment						15 469	22 868	14 858	11 035	33 322	25 245	19 167
Stocks Inventory	765	765	765	765	1 065	1 185
Tangible Fixed Assets	14 027	19 765	19 715	27 241	18 325	15 469
Total Inventories						1 185	765	2 965	15 015	2 882	2 662	3 362

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	101
Profit Loss Account Reserve	42 437	45 750	38 051	34 374	1 327	37 773
Shareholder Funds	42 537	45 850	38 151	34 474	1 427	37 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 468	437	2 076	21 473	28 408	13 599	18 477
Average Number Employees During Period							7	5	5	5	3	4
Bank Borrowings Overdrafts										50 000	40 602	30 000
Creditors						61 212	1 810	35 740	52 052	60 034	45 356	32 612
Creditors Due After One Year		906			83
Creditors Due Within One Year	56 358	43 389	35 659	65 594	45 468	61 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 074	1 583	2 158
Disposals Property Plant Equipment								9 300	2 250	3 890
Finance Lease Liabilities Present Value Total						83	1 810	1 810	453	10 034	4 754	2 612
Increase Decrease In Property Plant Equipment							6 995			33 112
Increase From Depreciation Charge For Year Property Plant Equipment							4 722	1 639	3 156	9 093	6 504	6 078
Net Current Assets Liabilities	28 510	26 991	18 436	7 233	-16 815	22 405	55 641	25 293	33 828	114 206	108 015	97 969
Number Shares Allotted		100	100	100	100	1
Other Creditors						4 210	14 714	10 179	1 800	9 095	1 800	2 400
Other Taxation Social Security Payable						38 891	36 182	16 547	24 007	41 106	26 592	4 213
Par Value Share		1	1	1	1	1
Payments Received On Account							2 138
Property Plant Equipment Gross Cost						31 937	44 058	34 758	32 508	61 730	61 730
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Tangible Fixed Assets Additions		11 767	4 674	16 900	300	8 661
Tangible Fixed Assets Cost Or Valuation	37 300	43 195	47 869	46 816	38 126	31 937
Tangible Fixed Assets Depreciation	23 273	23 430	28 154	19 575	19 801	16 468
Tangible Fixed Assets Depreciation Charged In Period		5 245	4 724	5 616	5 318	3 415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 088		14 195	5 092	6 748
Tangible Fixed Assets Disposals		5 872		17 953	8 990	14 850
Total Additions Including From Business Combinations Property Plant Equipment							12 121			33 112
Total Assets Less Current Liabilities	42 537	46 756	38 151	34 474	1 510	37 874	78 509	40 151	44 863	147 528	133 260	117 136
Trade Creditors Trade Payables						18 028	3 117	7 204	25 792	4 638	4 727	6 126
Trade Debtors Trade Receivables						61 366	28 360	32 866	31 768	61 702	8 866	3 854

Company staff

Amanda W.

Role: Director

Appointed: 11 July 2016

Latest update: 4 May 2024

Amanda W.

Role: Secretary

Appointed: 01 September 2004

Latest update: 4 May 2024