Cpc Electrical Services Ltd in Ashby De La Zouch, LE65 1AB

Description

Data updated on: 01-11-2023

The company referred to as Cpc Electrical Services was created on 2005-01-31 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Ashby De La Zouch on Prince William House, 10 Lower Church Street. In case you need to reach this company by post, its post code is LE65 1AB. The company registration number for Cpc Electrical Services Ltd is 05347547. The enterprise's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. March 31, 2022 is the last time when account status updates were reported.

According to the data we have, this particular firm was established in 2005-01-31 and has so far been overseen by two directors.

Executives who control the firm include: Shaun J. owns over 1/2 to 3/4 of company shares . Lisa J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 185	164	128	1 259	191	282

Balance Sheet
Cash Bank In Hand	4 186	207	43 928	34 348	37 144	37 742
Cash Bank On Hand						37 742	31 950	18 998	20 191	12 381	13 889	34 277	40 448
Current Assets	50 350	49 606	85 055	82 251	92 930	89 980	83 927	76 895	78 092	60 237	58 043	100 000	134 869
Debtors	41 144	44 379	36 107	42 883	50 766	47 218	46 957	52 877	52 881	42 836	39 134	60 703	87 921
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Net Assets Liabilities						-4 043	586	655	773	685	823	573	21 526
Net Assets Liabilities Including Pension Asset Liability	12 185	164			191	282
Property Plant Equipment						26 962	20 413	14 989	11 080	8 303	6 225	4 665
Stocks Inventory	5 020	5 020	5 020	5 020	5 020	5 020
Tangible Fixed Assets	31 026	23 759	20 704	15 330	11 399	26 962
Total Inventories						5 020	5 020	5 020	5 020	5 020	5 020	5 020	6 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 085	64	28	1 159	91	182
Shareholder Funds	12 185	164	128	1 259	191	282

Other Financial Data
Secured Debts	502	0				17 651
Accrued Liabilities						1 690	1 690	1 690	1 690	1 770	1 840	1 890	2 090
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						94 773	101 950	107 374	111 283	114 060	116 138	117 698	118 869
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						9 339	13 492	11 687	12 141	10 023	11 487	16 590	23 273
Creditors						12 220	6 789	1 358	86 853	66 736	62 638	103 514	116 426
Creditors Due After One Year						12 220
Creditors Due Within One Year		91 201	117 631	102 322	104 138	104 440
Finance Lease Liabilities Present Value Total						12 220	6 789	1 358	1 358
Fixed Assets	55 026	41 759	32 704	21 330	11 399	26 962	20 413	14 989	11 080	8 303	6 225	4 665	3 494
Increase From Depreciation Charge For Year Property Plant Equipment							7 177	5 424	3 909	2 777	2 078	1 560	51
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	42 000	48 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Merchandise						5 020	5 020	5 020	5 020	5 020	5 020	5 020	6 500
Net Current Assets Liabilities	-42 841	-41 595	-32 576	-20 071	-11 208	-14 460	-9 991	-10 810	-8 761	-6 499	-4 595	-3 514	18 443
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments						4 700	4 646	4 700	4 691	516	1 694	6 528	7 126
Property Plant Equipment Gross Cost						121 735	122 363	122 363	122 363	122 363	122 363	60 016
Provisions For Liabilities Balance Sheet Subtotal						4 325	3 047	2 166	1 546	1 119	807	578	411
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 200	4 836	396	316	24 848
Tangible Fixed Assets Cost Or Valuation	90 139	91 339	96 175	96 571	96 887	121 735
Tangible Fixed Assets Depreciation	59 113	67 580	75 471	81 241	85 488	94 773
Tangible Fixed Assets Depreciation Charged In Period			7 891	5 770	4 247	9 285
Total Additions Including From Business Combinations Property Plant Equipment							628
Total Assets Less Current Liabilities	12 185	164	128	1 259	191	12 502	10 422	4 179	2 319	1 804	1 630	1 151	21 937
Trade Creditors Trade Payables						7 537	9 260	8 418	10 696	3 878	1 037	15 254	9 597
Trade Debtors Trade Receivables						42 518	42 311	48 177	48 190	42 320	37 440	54 175	80 795
Creditors Due Within One Year Total Current Liabilities	93 191	91 201
Tangible Fixed Assets Depreciation Charge For Period		8 467

Company staff

Lisa J.

Role: Director

Appointed: 31 January 2005

Latest update: 14 March 2024

Lisa J.

Role: Secretary

Appointed: 31 January 2005

Latest update: 14 March 2024

Shaun J.

Role: Director

Appointed: 31 January 2005

Latest update: 14 March 2024

People with significant control

Shaun J.

Notified on 31 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Lisa J.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	3 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 25 November 2015
Date Approval Accounts	25 November 2015
Annual Accounts 15 November 2016
Date Approval Accounts	15 November 2016

Cpc Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa J.

Lisa J.

Shaun J.

People with significant control

Shaun J.

Lisa J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cpc Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa J.

Lisa J.

Shaun J.

People with significant control

Shaun J.

Lisa J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016