Coxon Electrical Limited in Ashby-de-la-zouch, LE65 1AB

Description

Data updated on: 01-11-2023

Coxon Electrical Limited can be found at Ashby-de-la-zouch at 10 Lower Church Street. Anyone can find the firm by the area code - LE65 1AB. Coxon Electrical's founding dates back to 2011. The firm is registered under the number 07598170 and their last known status is active. The enterprise's declared SIC number is 43210: Electrical installation. Coxon Electrical Ltd filed its latest accounts for the period that ended on 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-04-11.

There seems to be a single director at the current moment managing the following limited company, specifically Gary C. who's been doing the director's duties since 2011-04-11.

Gary C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	1	1	22 226	32 391	32 391

Balance Sheet
Cash Bank In Hand	1	1	51 227	17 961	52 793
Cash Bank On Hand					52 793	49 394	71 909	73 932	60 921	116 700	206 800	299 044
Current Assets		1	51 371	30 534	55 444	65 664	86 802	89 641	72 799	153 019	246 013	320 512
Debtors			144	12 573	2 651	16 270	14 893	15 709	11 878	36 319	39 213	21 468
Net Assets Liabilities					27 687	32 485	24 664	19 195	7 662	8 035	10 210	9 689
Property Plant Equipment					46 723	39 507	30 504	20 311	39 278	31 251	23 898	18 263
Tangible Fixed Assets			32 830	60 689	46 723

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve			22 225	32 291	32 291
Shareholder Funds	1	1	22 226	32 391	32 391

Other Financial Data
Accrued Liabilities					1 000	1 000	1 025	1 025	850	850	885	955
Accumulated Depreciation Impairment Property Plant Equipment					40 379	51 982	60 985	56 087	68 121	77 890	85 243	90 878
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					16 921	16 037	15 048	16 544	503	15 499	18 195	19 399
Creditors					69 776	68 590	89 661	88 196	98 122	171 256	255 947	326 261
Creditors Due Within One Year			61 975	58 832	69 776
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 938
Disposals Property Plant Equipment								16 000
Increase From Depreciation Charge For Year Property Plant Equipment						11 603	9 003	6 040	12 034	9 769	7 353	5 635
Net Current Assets Liabilities		1	-10 604	-28 298	-14 332	-2 926	-2 859	1 445	-25 323	-18 237	-9 934	-5 749
Number Shares Allotted	1	1	1	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors								214	214	214	1 414	1 195
Other Taxation Social Security Payable					6	165	165	165	165	165	165
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments					2 651	1 249	938	611	262	797	530	1 838
Property Plant Equipment Gross Cost					87 102	91 489	91 489	76 398	107 399	109 141	109 141
Provisions For Liabilities Balance Sheet Subtotal					4 704	4 096	2 981	2 561	6 293	4 979	3 754	2 825
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions			41 100	46 002
Tangible Fixed Assets Cost Or Valuation			41 100	87 102
Tangible Fixed Assets Depreciation			8 270	26 413	40 379
Tangible Fixed Assets Depreciation Charged In Period			8 270	18 143	13 966
Total Additions Including From Business Combinations Property Plant Equipment						4 387		909	31 001	1 742
Total Assets Less Current Liabilities	1	1	22 226	32 391	32 391	36 581	27 645	21 756	13 955	13 014	13 964	12 514
Trade Debtors Trade Receivables						15 021	13 955	15 098	11 616	35 522	38 683	19 630

Company staff

Gary C.

Role: Director

Appointed: 11 April 2011

Latest update: 26 March 2024

People with significant control

Gary C.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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
Annual Accounts 20 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 November 2012
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013
Annual Accounts 9 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 November 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 August 2016

Coxon Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

People with significant control

Gary C.

Accounts Documents

Company filings

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