Craven Electrical & Security Ltd in Preston, PR26 6PP

Description

Data updated on: 01-11-2023

Registered with number 04512440 twenty two years ago, Craven Electrical & Security Ltd is categorised as a Private Limited Company. The business actual mailing address is 217 Croston Road, Farington Moss Preston. The company's declared SIC number is 43210 which means Electrical installation. 2022-03-31 is the last time account status updates were filed.

Right now, this specific business is overseen by 1 managing director: Gary C., who was designated to this position in 2002. To find professional help with legal documentation, the business has been utilizing the skills of Deborah C. as a secretary since August 2002.

Gary C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 030	2 695	136	651	1 094	4 720

Balance Sheet
Cash Bank In Hand	103	4 814	103	8 318	8 171	9 116
Cash Bank On Hand						9 116	7 020
Current Assets	26 842	42 398	37 202	56 462	49 498	60 083	64 999
Debtors	26 739	37 584	37 099	48 144	41 327	28 902	42 199
Net Assets Liabilities						4 720	14 496
Net Assets Liabilities Including Pension Asset Liability	1 030	2 695	136	651	1 094	4 720
Other Debtors						28 902	42 199
Property Plant Equipment						13 995	11 667
Stocks Inventory						22 065
Tangible Fixed Assets	9 236	7 237	5 429	4 979	4 917	13 995
Total Inventories						22 065	15 780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	930	2 595	36	551	994	4 620
Shareholder Funds	1 030	2 695	136	651	1 094	4 720

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment						22 234	26 043
Average Number Employees During Period						3	3
Creditors						3 441	1 009
Creditors Due After One Year						3 441
Creditors Due Within One Year		46 940	42 495	60 790	53 321	65 917
Finance Lease Liabilities Present Value Total						3 441	1 009
Increase From Depreciation Charge For Year Property Plant Equipment							3 809
Net Current Assets Liabilities	-7 095	-4 542	-5 293	-4 328	-3 823	-5 834	3 838
Number Shares Allotted						100
Other Creditors						46 410	45 623
Other Taxation Social Security Payable						12 163	10 731
Par Value Share						1
Property Plant Equipment Gross Cost						36 229	37 710
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		412		1 208	1 392	13 649
Tangible Fixed Assets Cost Or Valuation	28 055	28 467	28 467	29 675	31 067	36 229
Tangible Fixed Assets Depreciation	18 819	21 230	23 038	24 696	26 150	22 234
Tangible Fixed Assets Depreciation Charged In Period			1 808	1 658	1 454	4 569
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 485
Tangible Fixed Assets Disposals						8 487
Total Additions Including From Business Combinations Property Plant Equipment							1 481
Total Assets Less Current Liabilities	2 141	2 695	136	651	1 094	8 161	15 505
Trade Creditors Trade Payables						4 913	2 376
Creditors Due After One Year Total Noncurrent Liabilities	1 111
Creditors Due Within One Year Total Current Liabilities	33 937	46 940
Fixed Assets	9 236	7 237	5 429	4 979	4 917
Tangible Fixed Assets Depreciation Charge For Period		2 411

Company staff

Deborah C.

Role: Secretary

Appointed: 22 August 2002

Latest update: 23 March 2024

Gary C.

Role: Director

Appointed: 22 August 2002

Latest update: 23 March 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017

Craven Electrical & Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah C.

Gary C.

Form 10 Secretaries Fd Ltd

People with significant control

Gary C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Craven Electrical & Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah C.

Gary C.

Form 10 Secretaries Fd Ltd

People with significant control

Gary C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016