Cpt Electrical & Maintenance Services Limited in Manchester, M25 2QN

Description

Data updated on: 01-11-2023

This Cpt Electrical & Maintenance Services Limited company has been operating in this business field for 4 years, having launched in 2020. Registered with number 12839504, Cpt Electrical & Maintenance Services was set up as a Private Limited Company located in 103 Polefield Road, Manchester M25 2QN. The firm's principal business activity number is 43210 which stands for Electrical installation. The most recent filed accounts documents detail the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-29.

The company has a single managing director now controlling the limited company, namely Christopher T. who has been utilizing the director's tasks for 4 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 589	11 403	4 565
Current Assets	10 109	19 876	28 307
Debtors	7 520	8 473	23 742
Net Assets Liabilities	748	478	10 189
Other Debtors	7 376	6 073	4 782
Property Plant Equipment	2 276	694	727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	759	340	582
Average Number Employees During Period	1	1	1
Comprehensive Income Expense	10 648	27 230
Creditors	11 637	20 093	18 845
Depreciation Rate Used For Property Plant Equipment	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		650
Disposals Property Plant Equipment		2 600
Dividends Paid	10 000	27 500
Fixed Assets	2 276	695	727
Income Expense Recognised Directly In Equity	-9 900	-27 500
Increase From Depreciation Charge For Year Property Plant Equipment	759	232	242
Issue Equity Instruments	100
Net Current Assets Liabilities	-1 528	-217	9 462
Other Creditors	9 680	9 901	1 744
Other Taxation Social Security Payable	1 957	10 192	17 101
Profit Loss	10 648	27 230
Property Plant Equipment Gross Cost	3 035	1 035	1 309
Total Additions Including From Business Combinations Property Plant Equipment	3 035	600	274
Total Assets Less Current Liabilities	748	478	10 189
Trade Debtors Trade Receivables	144	2 400	18 960
Advances Credits Directors	7 376	6 073	744
Advances Credits Made In Period Directors	7 376	6 073
Advances Credits Repaid In Period Directors		7 376

Company staff

Christopher T.

Role: Director

Appointed: 26 August 2020

Latest update: 14 April 2024

People with significant control

Christopher T.

Notified on 26 August 2020

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-08-26
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Cpt Electrical & Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

People with significant control

Christopher T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode