County Electrical Services (kent) Ltd in Sheerness, ME12 2LZ

Description

Data updated on: 01-11-2023

2007 signifies the beginning of County Electrical Services (kent) Ltd, a company that is situated at Tudor Lodge Augustine Road, Minster On Sea, Sheerness. This means it's been 17 years County Electrical Services (kent) has existed on the local market, as it was founded on June 6, 2007. The company's registered no. is 06271291 and the company area code is ME12 2LZ. This company's SIC and NACE codes are 43210, that means Electrical installation. County Electrical Services (kent) Limited reported its account information for the financial year up to 2022-06-30. The latest annual confirmation statement was released on 2023-06-06.

Right now, this firm is led by a single managing director: Christopher G., who was chosen to lead the company in June 2007. To help the directors in their tasks, this specific firm has been utilizing the skills of Elizabeth G. as a secretary for the last 17 years.

Christopher G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 180	-6 564	1 068

Balance Sheet
Cash Bank On Hand						8 817	12 790	26 869	28 217	46 801	40 639	41 437
Current Assets	13 326	14 513	28 862	17 809	23 453	27 378	47 705	47 670	55 639	59 206	61 133	68 522
Debtors	4 418	4 375	12 964	9 973	15 618	18 561	34 915	20 801	27 422	12 405	20 494	27 085
Net Assets Liabilities						11 711	23 563	37 822	48 463	45 114	47 283	71 183
Property Plant Equipment						12 623	9 467	7 114	5 346	4 018	11 128	47 237
Cash Bank In Hand	8 908	10 138	15 898	7 836	7 835	8 817
Net Assets Liabilities Including Pension Asset Liability	-12 180	-6 564	1 068	820	1 492	11 711
Tangible Fixed Assets	5 416	4 786	8 695	6 476	4 858	12 623

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 280	-6 664	968	720	1 392	11 611
Shareholder Funds	-12 180	-6 564	1 068

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 500	5 500	5 500	5 500	5 500	5 500	5 500
Accumulated Depreciation Impairment Property Plant Equipment						14 772	17 928	20 281	22 049	23 377	4 307	16 344
Additions Other Than Through Business Combinations Property Plant Equipment											12 840	48 146
Average Number Employees During Period									3	3	3	3
Corporation Tax Payable						8 113	7 385	11 772	8 306	11 440	9 536	6 519
Creditors						20 890	28 536	14 216	10 976	16 910	14 236	8 451
Finance Lease Liabilities Present Value Total						7 400	5 073	2 746	1 546	1 200	10 742	36 125
Increase From Depreciation Charge For Year Property Plant Equipment							3 156	2 353	1 768	1 328	2 173	12 037
Intangible Assets Gross Cost						5 500	5 500	5 500	5 500	5 500	5 500	5 500
Net Current Assets Liabilities	-14 197	-10 769	948	-445	399	6 488	19 169	33 454	44 663	42 296	46 897	60 071
Other Creditors							8 532
Property Plant Equipment Gross Cost						27 395	27 395	27 395	27 395	27 395	15 435	63 581
Total Assets Less Current Liabilities	-8 781	-5 983	9 643	6 031	5 257	19 111	28 636	40 568	50 009	46 314	58 025	107 308
Trade Creditors Trade Payables						12 777	12 619	2 444	2 670	5 470	4 700	1 932
Trade Debtors Trade Receivables						18 561	34 915	20 801	27 422	12 405	20 494	27 085
Administrative Expenses				27 535
Capital Reserves			1 068	820
Creditors Due After One Year	2 784		6 948	5 211	3 765	7 400
Creditors Due Within One Year	27 523	25 282	27 914	18 254	23 054	20 890
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			3 813	2 221
Fixed Assets	5 416	4 786	8 695	6 476
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	5 500		5 500	5 500	5 500
Intangible Fixed Assets Cost Or Valuation	5 500	5 500		5 500	5 500	5 500
Net Assets Liability Excluding Pension Asset Liability			1 068	820
Number Shares Allotted		100	100
Other Operating Income				5
Par Value Share		1	1		1	1
Profit Loss For Period			35 393	25 849
Provisions For Liabilities Charges	615	581	1 627	1 295
Raw Materials Consumables			32 161	32 194
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Staff Costs			28 066	29 594
Tangible Fixed Assets Additions		926	8 922			8 980
Tangible Fixed Assets Cost Or Valuation	13 611	14 537	18 413	18 415	18 415	27 395
Tangible Fixed Assets Depreciation	8 195	9 751	9 718	11 939	13 557	14 772
Tangible Fixed Assets Depreciation Charged In Period		1 556	2 884		1 618	1 215
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 917
Tangible Fixed Assets Disposals			5 046
Tax On Profit Or Loss On Ordinary Activities			8 848	6 463
Turnover Gross Operating Revenue			137 898	123 851
Capital Employed				820	1 492	11 711

Company staff

Elizabeth G.

Role: Secretary

Appointed: 06 June 2007

Latest update: 5 March 2024

Christopher G.

Role: Director

Appointed: 06 June 2007

Latest update: 5 March 2024

People with significant control

Christopher G.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 March 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts 15 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 February 2013
Annual Accounts 31 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015

County Electrical Services (kent) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Christopher G.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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County Electrical Services (kent) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Christopher G.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014