Crest Electrical Services Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

Crest Electrical Services Limited can be contacted at 28 Church Road, in Stanmore. The company's zip code is HA7 4XR. Crest Electrical Services has been operating on the British market for sixteen years. The company's Companies House Reg No. is 06709764. This company's declared SIC number is 43390: Other building completion and finishing. 2022-03-31 is the last time when account status updates were reported.

Nicholas S. and Jennifer W. are registered as the company's directors and have been expanding the company since 2008.

Executives with significant control over the firm are: Nicholas S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jenny W. owns 1/2 or less of company shares and has 1/2 or less 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	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	115 795	131 940	219 605	278 643	316 150	215 548

Balance Sheet
Cash Bank In Hand	51 212	99 388	168 232	158 075	52 988	129 871
Cash Bank On Hand						129 871	146 457	211 040	245 172	351 664	346 629	306 974	283 919
Current Assets	194 413	195 607	340 193	347 662	453 028	272 480	401 845	527 025	630 516	725 413	660 825	595 041	595 129
Debtors	143 201	96 219	171 961	189 587	400 040	142 609	255 388	315 985	385 344	373 749	314 196	288 067	311 210
Net Assets Liabilities						215 548	291 164	399 425	478 136	544 162	547 570	471 446	502 648
Net Assets Liabilities Including Pension Asset Liability	115 795	131 940	219 605	278 643	316 150	215 548
Other Debtors						8 243	105 688	105 864	58 279	36 332	38 910	145 609	58 685
Property Plant Equipment						19 635	14 540	9 861	23 299	16 030	32 939	43 459	31 221
Tangible Fixed Assets	4 623	16 559	12 314	20 835	28 007	19 635

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	115 695	131 840	219 505	278 543	316 050	215 448
Shareholder Funds	115 795	131 940	219 605	278 643	316 150	215 548

Other Financial Data
Accrued Liabilities						21 130	18 401
Accumulated Depreciation Impairment Property Plant Equipment						25 815	27 438	32 495	24 915	32 458	38 915	35 425	48 537
Average Number Employees During Period							2	2	2	3	3	3	3
Corporation Tax Payable							49 904
Creditors						72 640	122 458	135 587	173 126	194 235	139 936	158 797	115 897
Creditors Due Within One Year		76 910	130 439	85 687	159 284	72 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 000		13 890			12 962
Disposals Property Plant Equipment							12 000		13 890			12 962
Increase From Depreciation Charge For Year Property Plant Equipment							7 623	5 057	6 310	7 543	6 457	9 472	13 112
Net Current Assets Liabilities	112 097	118 697	209 754	261 975	293 744	199 840	279 387	391 438	457 390	531 178	520 889	436 244	479 232
Number Shares Allotted			100	100	100	100
Other Creditors							19 136	25 299	55 710	48 648	42 457	115 555	35 671
Other Taxation Social Security Payable						6 148	11 540	101 067	107 321	129 469	80 872	31 094	62 304
Par Value Share			1	1	1	1
Prepayments Accrued Income						68 768	105 688
Property Plant Equipment Gross Cost						45 450	41 978	42 356	48 214	48 488	71 854	78 884	79 758
Provisions For Liabilities Balance Sheet Subtotal						3 927	2 763	1 874	2 553	3 046	6 258	8 257	7 805
Provisions For Liabilities Charges	925	3 316	2 463	4 167	5 601	3 927
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		14 340	208	14 281	14 021	415
Tangible Fixed Assets Cost Or Valuation	8 526	22 866	23 074	32 360	45 035	45 450
Tangible Fixed Assets Depreciation	3 903	6 307	10 760	11 525	17 028	25 815
Tangible Fixed Assets Depreciation Charged In Period			4 453	4 761	6 849	8 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 996	1 346
Tangible Fixed Assets Disposals				4 995	1 346
Total Additions Including From Business Combinations Property Plant Equipment							8 528	378	19 748	274	23 366	19 992	874
Total Assets Less Current Liabilities	116 720	135 256	222 068	282 810	321 751	219 475	293 927	401 299	480 689	547 208	553 828	479 703	510 453
Trade Creditors Trade Payables						19 440	9 525	9 221	10 095	16 118	16 607	12 148	17 922
Trade Debtors Trade Receivables						65 598	149 700	210 121	327 065	337 417	275 286	142 458	252 525
Creditors Due Within One Year Total Current Liabilities	82 316	76 910
Fixed Assets	4 623	16 559
Tangible Fixed Assets Depreciation Charge For Period		2 404

Company staff

Nicholas S.

Role: Director

Appointed: 29 September 2008

Latest update: 18 September 2024

Jennifer W.

Role: Director

Appointed: 29 September 2008

Latest update: 18 September 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jenny W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 21 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	21 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 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 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Crest Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Jennifer W.

People with significant control

Nicholas S.

Jenny W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies