Critical Elements Limited in Bacup, OL13 0PG

Description

Data updated on: 01-11-2023

2005 marks the start of Critical Elements Limited, a company which is situated at Rakehead Barn, Royds Road in Bacup. This means it's been nineteen years Critical Elements has prospered on the market, as the company was established on 2005-11-23. Its reg. no. is 05633174 and the company area code is OL13 0PG. Critical Elements Limited was known 13 years ago under the name of S Gough Associates. This enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022-12-31 is the last time company accounts were reported.

We have a number of two directors controlling this specific business at the moment, namely Amanda G. and Stephen G. who have been carrying out the directors duties since November 2005. In order to support the directors in their duties, this particular business has been using the skills of Amanda G. as a secretary since the appointment on 2005-11-23.

Previous company's names
Critical Elements Limited 2011-01-12
S Gough Associates Limited 2005-11-23

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	108 261	103 861	107 955

Balance Sheet
Cash Bank On Hand						30 595	156 753	138 532	43 023
Current Assets	200 013	204 523	246 744	205 087	247 469	331 909	585 014	431 788	480 765
Debtors	199 662	204 504				301 314	428 261	293 256	437 742
Net Assets Liabilities			107 955	27 954	65 387	135 542	364 709	484 043	749 150
Property Plant Equipment						41 677	103 540	503 277	540 477
Cash Bank In Hand	351	19
Net Assets Liabilities Including Pension Asset Liability	108 261	103 861	107 955
Tangible Fixed Assets	12 313	37 263

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	108 161	103 761	107 855
Shareholder Funds	108 261	103 861	107 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 703	45 552	51 722	66 474
Average Number Employees During Period					2	2	2	2	2
Creditors			127 321	168 238	165 195	230 125	316 542	310 724	258 731
Fixed Assets	12 313	37 263	45 912	42 798	45 485	41 677	103 540	503 277	540 477
Increase From Depreciation Charge For Year Property Plant Equipment							4 849		14 752
Net Current Assets Liabilities	98 411	119 005	119 423	36 849	28 089	101 784	268 472	121 064	222 034
Property Plant Equipment Gross Cost						82 380	149 092	554 999	606 951
Provisions For Liabilities Balance Sheet Subtotal			7 452	6 023	8 187	7 919	6 153	7 036	13 361
Total Additions Including From Business Combinations Property Plant Equipment							66 712		51 952
Total Assets Less Current Liabilities	110 724	156 268	165 335	79 647	73 574	143 461	372 012	624 341	762 511
Amount Specific Advance Or Credit Directors						201 164	351 303	203 085	248 154
Amount Specific Advance Or Credit Made In Period Directors							330 139		288 906
Amount Specific Advance Or Credit Repaid In Period Directors							180 000		243 837
Accrued Liabilities Not Expressed Within Creditors Subtotal			49 928	45 670	54 185		1 150	133 262
Accruals Deferred Income		44 955	49 928
Creditors Due Within One Year	105 232	89 148	127 321
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 630	3 630
Provisions For Liabilities Charges	2 463	7 452	7 452
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		26 800
Tangible Fixed Assets Cost Or Valuation	27 364	54 164
Tangible Fixed Assets Depreciation	15 051	16 901
Tangible Fixed Assets Depreciation Charged In Period		1 850

Company staff

Amanda G.

Role: Director

Appointed: 23 November 2005

Latest update: 26 February 2024

Amanda G.

Role: Secretary

Appointed: 23 November 2005

Latest update: 26 February 2024

Stephen G.

Role: Director

Appointed: 23 November 2005

Latest update: 26 February 2024

People with significant control

Executives who have control over the firm are as follows: Stephen G. owns 1/2 or less of company shares. Amanda G. owns 1/2 or less of company shares.

Stephen G.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Amanda G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Critical Elements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Amanda G.

Stephen G.

People with significant control

Stephen G.

Amanda G.

Accounts Documents

Company filings

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