C.r. Electrical Company Limited in Enfield, EN1 9AE

Description

Data updated on: 01-11-2023

C.r. Electrical Company Limited could be found at Po Box, 1327 in Enfield. Its post code is EN1 9AE. C.r. Electrical Company has been operating on the British market for the last 48 years. Its registered no. is 01261242. The enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. The company's latest financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-09-30.

Colin A. is this specific company's only managing director, who was assigned this position in 1995. The company had been governed by Bernard A. till Sun, 31st Jul 2022.

Colin A. is the individual with significant control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	21 406	26 234	16 591	17 648	2 798	6 544

Balance Sheet
Current Assets	27 937	37 036	52 831	83 198	65 276	59 424	141 547	164 507	167 088	150 962	129 117
Net Assets Liabilities							99 521	122 296	148 847	147 322	120 113
Cash Bank In Hand	25 425	27 508	42 436	68 578	51 636	45 819
Debtors	1 737	8 143	10 569	12 985	11 919	12 175
Net Assets Liabilities Including Pension Asset Liability	21 406	26 234	16 591	17 648	5 925	6 544
Stocks Inventory	775	1 385	1 835	1 635	1 721	1 430
Tangible Fixed Assets	4 877	3 902	3 121	2 560

Capital & Reserves
Called Up Share Capital	75	75	50	50	50	50
Profit Loss Account Reserve	21 331	26 159	16 541	17 598	5 875	3 746
Shareholder Funds	21 406	26 234	16 591	17 648	2 798	6 544

Other Financial Data
Version Production Software								2 021	2 022		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 499	2 681
Average Number Employees During Period							1	1	1	1	1
Creditors							42 290	36 330	18 241	1 044	6 505
Fixed Assets	4 877	3 902	3 121	2 560						16 237	10 825
Net Current Assets Liabilities	23 686	22 332	13 470	15 088	5 925	6 544	103 020	129 782	148 847	151 122	122 612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	799	1 053	2 009				3 763	1 605		1 204
Total Assets Less Current Liabilities	28 563	26 234	16 591	17 648	2 798	6 544	103 020	129 782	148 847	167 359	133 437
Accruals Deferred Income Within One Year					1 017	2 176
Corporation Tax Due Within One Year					4 692	957
Creditors Due Within One Year	5 050	15 757	41 370	68 110	59 351	52 880
Number Shares Allotted						1
Creditors Due After One Year	7 157
Tangible Fixed Assets Cost Or Valuation	15 876	15 876	15 876	15 876	18 720	18 720
Tangible Fixed Assets Depreciation	10 999	11 974	12 755	13 316	18 720	18 720
Tangible Fixed Assets Depreciation Charged In Period		975	781	561	2 560
Revaluation Reserve					2 748	2 748
Share Capital Allotted Called Up Paid					50	50
Taxation Social Security Due Within One Year						667
Trade Creditors Within One Year					2 020	1 746
Value Shares Allotted						50
V A T Due Within One Year					7 358	2 783

Company staff

Colin A.

Role: Secretary

Appointed: 30 September 2012

Latest update: 13 March 2024

Colin A.

Role: Director

Appointed: 09 May 1995

Latest update: 13 March 2024

People with significant control

Colin A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bernard A.

Notified on 1 July 2016

Ceased on 21 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 30/03/2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30/03/2017

C.r. Electrical Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

Colin A.

Bernard A.

Jean A.

People with significant control

Colin A.

Bernard A.

Accounts Documents

Company filings

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