Crestmount Electrical & Mechanical Ltd in Brentwood, CM13 3JP

Description

Data updated on: 01-11-2023

2013 signifies the founding of Crestmount Electrical & Mechanical Ltd, a firm which is located at Fairstead Lodge, Great Warley Street, Brentwood. This means it's been 11 years Crestmount Electrical & Mechanical has prospered on the market, as it was founded on Mon, 16th Dec 2013. The company's Companies House Reg No. is 08816480 and the company zip code is CM13 3JP. The enterprise's SIC and NACE codes are 43210 which means Electrical installation. Sat, 31st Dec 2022 is the last time the accounts were reported.

According to the latest update, we can name only a single director in the company: Callan D. (since Mon, 14th Oct 2019). That limited company had been supervised by Judith D. up until Mon, 14th Oct 2019. As a follow-up another director, specifically Stuart S. quit 4 years ago.

Callan D. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank In Hand	100	100
Cash Bank On Hand			100	100	100	100	13 727	3 076	21 948
Current Assets						100	109 785	93 190	24 719
Debtors							96 058	90 114	2 771
Net Assets Liabilities			100	100	100		12 414	46 218	54 469
Other Debtors							7 996	90 114
Property Plant Equipment								17 250	62 405
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors							61 712	70 670	7 134
Amount Specific Advance Or Credit Made In Period Directors							55 094	312 967	25 210
Amount Specific Advance Or Credit Repaid In Period Directors							116 806	180 585	103 014
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	100					100	12 414	49 496	57 710
Accrued Liabilities								3 500	2 200
Accumulated Depreciation Impairment Property Plant Equipment								5 750	20 996
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								3 278	-37
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable								27 271	5 187
Creditors							97 371	60 944	29 414
Deferred Tax Liabilities								3 278	3 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 750
Disposals Property Plant Equipment									23 000
Increase From Depreciation Charge For Year Property Plant Equipment								5 750	20 996
Net Current Assets Liabilities						100	12 414	32 246	-4 695
Other Creditors							63 112	3 500
Other Taxation Social Security Payable							25 870	6 974	8 769
Property Plant Equipment Gross Cost								23 000	83 401
Provisions								3 278	3 241
Provisions For Liabilities Balance Sheet Subtotal								3 278	3 241
Recoverable Value-added Tax								11 448	2 771
Total Additions Including From Business Combinations Property Plant Equipment								23 000	83 401
Trade Creditors Trade Payables							8 389	23 199	6 124
Trade Debtors Trade Receivables							88 062
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100

Company staff

Callan D.

Role: Director

Appointed: 14 October 2019

Latest update: 19 January 2024

People with significant control

Callan D.

Notified on 14 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart S.

Notified on 16 December 2016

Ceased on 18 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith D.

Notified on 16 December 2016

Ceased on 14 October 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	16 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 January 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	16 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 May 2016
Annual Accounts 7 September 2017
Start Date For Period Covered By Report	16 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2017
Annual Accounts
Start Date For Period Covered By Report	16 December 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	16 December 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Crestmount Electrical & Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callan D.

Judith D.

Stuart S.

People with significant control

Callan D.

Stuart S.

Judith D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Crestmount Electrical & Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Callan D.

Judith D.

Stuart S.

People with significant control

Callan D.

Stuart S.

Judith D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014