Croxford Electrical Limited in Rugby, CV22 5BP

Description

Data updated on: 01-11-2023

This firm known as Croxford Electrical was founded on 2011-08-24 as a Private Limited Company. This business's head office could be gotten hold of in Rugby on Croxford's Building, Unit 308a Hillmorton Road. Assuming you want to contact the business by mail, its zip code is CV22 5BP. The official reg. no. for Croxford Electrical Limited is 07751876. This business's SIC code is 43210 and their NACE code stands for Electrical installation. 31st August 2022 is the last time account status updates were reported.

In this firm, all of director's tasks have so far been done by Kenneth C. who was arranged to perform management duties in 2011.

Kenneth C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	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
Net Worth	-20 130	14 851	32 352	72 037	165 322

Balance Sheet
Cash Bank On Hand					33 475	24 801	33 320	14 708	661	37 051	33 776	111 984
Current Assets	167 456	260 539	217 882	195 849	377 352	243 942	186 604	107 256	140 296	173 223	175 504	241 223
Debtors	134 744	150 041	133 140	136 216	255 242	167 265	104 516	55 063	109 919	90 375	61 923	95 666
Net Assets Liabilities					165 322	161 295	112 910	40 028	27 575	59 351	47 593	108 471
Property Plant Equipment					37 192	29 473	29 542	23 967	20 185	16 006	13 530	11 349
Total Inventories					88 635	51 876	48 768	37 485	29 716	45 797	79 805
Cash Bank In Hand	198	50 507	41 158	16 071	33 475
Net Assets Liabilities Including Pension Asset Liability				72 037	165 322
Other Debtors						5 131	2 286
Stocks Inventory	32 514	59 991	43 584	43 562	88 635
Tangible Fixed Assets	28 924	24 281	27 834	34 379	37 192

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-20 230	14 751	32 252	71 937	165 222
Shareholder Funds	-20 130	14 851	32 352	72 037	165 322

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 750	49 710	54 323	59 898	64 266	64 450	67 165	69 347
Additions Other Than Through Business Combinations Property Plant Equipment											240
Average Number Employees During Period						19	17	10	10	13	13	13
Creditors					241 783	106 225	97 623	85 582	50 000	48 760	43 711	38 548
Increase From Depreciation Charge For Year Property Plant Equipment						8 960	7 559	5 575	4 368	3 349	2 716	2 182
Net Current Assets Liabilities	-49 054	-9 430	4 518	37 658	135 569	137 717	88 981	21 674	63 003	97 718	80 307	137 825
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 165
Other Disposals Property Plant Equipment										3 995
Property Plant Equipment Gross Cost					77 942	79 183	83 865	83 865	84 451	80 456	80 696
Provisions For Liabilities Balance Sheet Subtotal					7 439	5 895	5 613	5 613	5 613	5 613	2 533	2 155
Total Assets Less Current Liabilities	-20 130	14 851	32 352	72 037	172 761	167 190	118 523	45 641	83 188	113 724	93 837	149 174
Accrued Liabilities					26 551	19 218
Corporation Tax Payable					26 728	1 741	-1 741	-1 741
Creditors Due Within One Year	216 510	269 969	213 364	158 191	241 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 946
Disposals Property Plant Equipment							4 995
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						40 480	9 245
Other Taxation Social Security Payable					58 099	21 728	50 370	27 586
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments					4 184	5 131	2 286	4 611
Provisions For Liabilities Charges					7 439
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	37 520	2 628	9 216	14 638	13 940
Tangible Fixed Assets Cost Or Valuation	37 520	40 148	49 364	64 002	77 942
Tangible Fixed Assets Depreciation	8 596	15 867	21 530	29 623	40 750
Tangible Fixed Assets Depreciation Charged In Period	8 596	7 271	5 663	8 093	11 127
Total Additions Including From Business Combinations Property Plant Equipment						1 241	9 677		586
Trade Creditors Trade Payables					101 247	44 017	39 749	39 141
Trade Debtors Trade Receivables					251 058	162 134	102 230	50 452

Company staff

Kenneth C.

Role: Director

Appointed: 24 August 2011

Latest update: 3 January 2024

People with significant control

Kenneth C.

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	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 February 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 February 2014

Croxford Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth C.

People with significant control

Kenneth C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Croxford Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth C.

People with significant control

Kenneth C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015