Crh Electrical Limited in Colchester, CO3 3BT

Description

Data updated on: 01-11-2023

The enterprise is widely known as Crh Electrical Limited. The firm first started 14 years ago and was registered with 07208687 as its reg. no. The headquarters of the firm is situated in Colchester. You can reach them at The Coach House, Headgate. The firm's registered with SIC code 43210 meaning Electrical installation. The company's most recent financial reports were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/03/30.

In order to meet the requirements of its clientele, this specific firm is being developed by a unit of two directors who are Mary H. and Carl H.. Their outstanding services have been of crucial importance to the following firm for three years.

Carl H. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	2014-03-30	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
Net Worth	22 555	29 287		55 151	49 351	54 648

Balance Sheet
Cash Bank On Hand						15 754	27 672	101 848	6 459	18 354	112 654	59 726	13 583
Current Assets	66 664	49 439	75 962	75 962	63 046	98 230	95 590	126 457	216 610	133 307	137 623	74 339	56 912
Debtors	56 153	42 491	51 937	51 937	50 801	82 476	49 318	18 234	210 151	114 953	24 969	14 613	43 329
Net Assets Liabilities						54 648	55 129	39 439	135 315	83 754	48 368	9 701	2 091
Other Debtors						17 350	24 527	18 234	24 388	695			19 111
Property Plant Equipment						5 819	24 626	18 581	35 005	17 838	15 797	12 013	36 803
Total Inventories							18 600	6 375
Cash Bank In Hand	10 511	6 948	24 025	24 025	12 245	15 754
Intangible Fixed Assets	40 000	30 000	20 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	22 555	29 287	55 151	55 151	49 351	54 648
Tangible Fixed Assets	10 726	9 386	7 787	7 787	7 523	5 819

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	10
Profit Loss Account Reserve	22 554	29 286	55 150	55 150	49 350	54 638
Shareholder Funds	22 555	29 287		55 151	49 351	54 648

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						13 001	14 411	20 456	30 532	27 484	32 337	36 121	23 118
Additions Other Than Through Business Combinations Property Plant Equipment							20 217		26 500		2 812		38 287
Average Number Employees During Period						2	2	2	3	4	3	3	4
Bank Borrowings											50 000	39 836	29 893
Bank Overdrafts												5 514	6 009
Corporation Tax Payable						12 741	4 614	4 916	27 171	3 079	6 624	2 872	4 978
Creditors						48 237	44 429	90 081	84 112	50 217	50 809	33 514	34 197
Disposals Decrease In Amortisation Impairment Intangible Assets									-50 000
Disposals Intangible Assets									50 000
Finance Lease Liabilities Present Value Total							3 745	3 745	8 767	5 022			3 109
Increase From Depreciation Charge For Year Property Plant Equipment							1 410	6 045	10 076	5 850	4 853	3 784	4 646
Intangible Assets Gross Cost						50 000	50 000	50 000
Net Current Assets Liabilities	-28 171	-10 099	28 921	28 921	33 333	49 993	51 161	36 376	132 498	83 090	86 814	40 825	22 715
Other Creditors						1 500	2 755	900	500	1 700	3 248	4 355	1 160
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 898			17 649
Other Disposals Property Plant Equipment										20 215			26 500
Other Taxation Social Security Payable						12 456	4 206	9 832	32 763	27 934	26 733	3 676	5 281
Property Plant Equipment Gross Cost						18 820	39 037	39 037	65 537	45 322	48 134	48 134	59 921
Provisions For Liabilities Balance Sheet Subtotal						1 164	4 925	3 530	6 651	4 903	4 243	3 301	6 993
Total Assets Less Current Liabilities	22 555	29 287	56 708	56 708	50 856	55 812	75 786	54 957	167 503	100 928	102 611	52 838	59 518
Trade Creditors Trade Payables						21 540	29 109	70 688	14 911	12 482	14 204	17 097	13 660
Trade Debtors Trade Receivables						65 126	24 791		185 763	114 258	24 969	14 613	24 218
Capital Employed			55 151		49 351
Creditors Due Within One Year	94 835	59 538	47 041	47 041	29 713	48 237
Fixed Assets	50 726	39 386	27 787	27 787	17 523	5 819
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000		30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000		10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000		50 000	50 000	50 000
Number Shares Allotted		1		1	1	10
Par Value Share		1		1	1	1
Provisions For Liabilities Charges			1 557	1 557	1 505	1 164
Share Capital Allotted Called Up Paid	1	1	1	1	1	10
Tangible Fixed Assets Additions		1 598		791	1 727
Tangible Fixed Assets Cost Or Valuation	14 704	16 302		17 093	18 820	18 820
Tangible Fixed Assets Depreciation	3 978	6 916		9 306	11 297	13 001
Tangible Fixed Assets Depreciation Charged In Period		2 938		2 390	1 991	1 704

Company staff

Mary H.

Role: Director

Appointed: 01 June 2021

Latest update: 21 December 2023

Mary H.

Role: Secretary

Appointed: 30 March 2010

Latest update: 21 December 2023

Carl H.

Role: Director

Appointed: 30 March 2010

Latest update: 21 December 2023

People with significant control

Carl H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Crh Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Mary H.

Carl H.

People with significant control

Carl H.

Accounts Documents

Company filings

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