Cromer Electrical Limited in Norfolk, NR27 9JW

Website

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www.cromerelectrical.co.uk

Description

Data updated on: 01-11-2023

Cromer Electrical Limited is officially located at Norfolk at 22a Holt Road. You can search for the firm by the post code - NR27 9JW. The firm has been in the field on the UK market for 47 years. This enterprise is registered under the number 01344029 and their official status is active. This company's classified under the NACE and SIC code 43210: Electrical installation. 31st August 2022 is the last time account status updates were filed.

In order to be able to match the demands of the client base, the following company is constantly being guided by a group of two directors who are Darren W. and William W.. Their mutual commitment has been of crucial importance to this company since 2005. To find professional help with legal documentation, this particular company has been utilizing the skills of Neil W. as a secretary since the appointment on Saturday 3rd March 2001.

William W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-30	2012-08-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 366	104 158	97 470	93 505	100 836	108 870	100 678

Balance Sheet
Cash Bank On Hand												22 852	59 960
Current Assets	164 382	121 361	130 887	132 230	142 726	143 151	152 013	152 913	158 248	195 823	151 096	159 316	213 314
Debtors	41 705	43 129	20 145									72 547	60 432
Net Assets Liabilities							100 678	105 112	96 387	144 930	114 627	129 303	158 535
Property Plant Equipment												4 626	1 726
Total Inventories												67 498	92 922
Cash Bank In Hand	50 800	21 498	68 656
Net Assets Liabilities Including Pension Asset Liability	130 366	104 158	97 470	93 505	100 836	108 870	100 678
Other Debtors		7 679	7 786
Stocks Inventory	71 877	56 734	42 086
Tangible Fixed Assets	3 152	14 543	12 551
Trade Debtors	36 518	35 450	12 359

Capital & Reserves
Called Up Share Capital	10 002	10 002	10 002
Profit Loss Account Reserve	120 364	94 156	87 468
Shareholder Funds	130 366	104 158	97 470	93 505	100 836	108 870	100 678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												30 624	34 260
Average Number Employees During Period									6	6	5	5	6
Creditors							57 587	53 839	61 722	53 490	42 031	33 787	56 296
Fixed Assets	3 152	14 543	12 551	6 221	6 906	10 334	6 311	6 038	765	2 990	6 466	4 626	1 726
Increase From Depreciation Charge For Year Property Plant Equipment													3 636
Net Current Assets Liabilities	128 290	90 204	85 316	87 968	94 132	99 157	94 426	99 074	96 526	142 333	109 065	125 529	157 018
Property Plant Equipment Gross Cost												35 250	35 986
Provisions For Liabilities Balance Sheet Subtotal							59		904	393	904	852	209
Total Additions Including From Business Combinations Property Plant Equipment													736
Total Assets Less Current Liabilities	131 442	104 747	97 867	94 189	101 038	109 491	100 737	105 112	97 291	145 323	115 531	130 155	158 744
Creditors Due Within One Year	36 092	31 157	45 571	44 262	48 594	43 994	57 587
Number Shares Allotted	10 002	10 002	10 002
Other Creditors Due Within One Year	1 355	3 651	1 397
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	5 187	7 679
Provisions For Liabilities Charges		589	397	684	202	621	59
Share Capital Allotted Called Up Paid	10 002	10 002	10 002
Tangible Fixed Assets Additions		16 520	4 338
Tangible Fixed Assets Cost Or Valuation	51 642	38 036	39 174
Tangible Fixed Assets Depreciation	48 490	23 493	26 623
Tangible Fixed Assets Depreciation Charged In Period		5 129	6 330
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30 126	3 200
Tangible Fixed Assets Disposals		30 126	3 200
Taxation Social Security Due Within One Year	18 031	4 850	18 905
Trade Creditors Within One Year	16 706	22 656	25 269

Company staff

Darren W.

Role: Director

Appointed: 06 April 2005

Latest update: 10 March 2024

Neil W.

Role: Secretary

Appointed: 03 March 2001

Latest update: 10 March 2024

William W.

Role: Director

Appointed: 18 September 1991

Latest update: 10 March 2024

People with significant control

William W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-08-31
End Date For Period Covered By Report	2012-08-30
Date Approval Accounts	28 February 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-08-31
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 April 2014
Annual Accounts 05 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	05 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 March 2017
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	8 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Cromer Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.cromerelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Darren W.

Neil W.

William W.

Frederick A.

People with significant control

William W.

Accounts Documents

Company filings

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