Croxley Electrical Limited in Rickmansworth, WD3 1ER

Description

Data updated on: 01-11-2023

Croxley Electrical Limited is officially located at Rickmansworth at 26 High Street. You can find this business by referencing its postal code - WD3 1ER. Croxley Electrical's founding dates back to 2012. This business is registered under the number 08233998 and its last known status is active. Its listed name switch from Croxley Electrical Services to Croxley Electrical Limited came on 2012-10-08. The enterprise's declared SIC number is 43210 - Electrical installation. The latest filed accounts documents were submitted for the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-09-28.

According to the latest data, this specific business is guided by a solitary director: Mark W., who was formally appointed 12 years ago. This business had been governed by Peter M. till nine years ago.

Executives who control the firm include: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Croxley Electrical Limited 2012-10-08
Croxley Electrical Services Limited 2012-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-3 787	3 975	21 383	8 252

Balance Sheet
Cash Bank In Hand	621	8 377	28 894	13 096
Cash Bank On Hand				13 096	14 142	3 047	3 028	10 874	2 184
Current Assets		8 377	29 579	17 436	14 142	3 047	7 490	12 866	12 839
Debtors			685	4 340			4 462	1 992	10 655
Net Assets Liabilities				8 252	4 671	621	2 203	879	904
Net Assets Liabilities Including Pension Asset Liability	-3 787	3 975	21 383	8 252
Other Debtors							149	149	7 299
Property Plant Equipment				2 292	16 836	13 127	9 172	5 446	966
Tangible Fixed Assets		1 206	2 175	2 292

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-3 987	3 775	21 183	8 052
Shareholder Funds	-3 787	3 975	21 383	8 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 031	8 355	14 158	18 941	24 251	29 386
Average Number Employees During Period				1	1	1	1	1	1
Creditors				11 018	5 693	989	12 259	16 399	12 718
Creditors Due Within One Year	4 408	5 367	9 936	11 018
Finance Lease Liabilities Present Value Total					5 693	989	2 351
Increase From Depreciation Charge For Year Property Plant Equipment					5 324	5 803	4 783	5 310	5 135
Net Current Assets Liabilities	-3 787	3 010	19 643	6 418	-3 106	-9 024	-4 769	-3 533	121
Number Shares Allotted	200	200	200	200
Number Shares Issued Fully Paid					200	200	200	200	200
Other Creditors				4 326	10 650	3 755	2 133	4 814	960
Other Taxation Social Security Payable				6 692	1 895	3 613	7 775	11 585	11 758
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 323	25 191	27 285	28 113	29 697	30 352
Provisions For Liabilities Balance Sheet Subtotal				458	3 366	2 493	2 200	1 034	183
Provisions For Liabilities Charges		241	435	458
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		1 710	1 960	1 653
Tangible Fixed Assets Cost Or Valuation		1 710	3 670	5 323
Tangible Fixed Assets Depreciation		504	1 495	3 031
Tangible Fixed Assets Depreciation Charged In Period		504	991	1 536
Total Additions Including From Business Combinations Property Plant Equipment					19 868	2 094	828	1 584	655
Total Assets Less Current Liabilities	-3 787	4 216	21 818	8 710	13 730	4 103	4 403	1 913	1 087
Trade Debtors Trade Receivables				4 340			4 313	1 843	3 356

Company staff

Mark W.

Role: Director

Appointed: 28 September 2012

Latest update: 15 February 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth W.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	28 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 April 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
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 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 10 May 2014
Date Approval Accounts	10 May 2014

Croxley Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Kerry Secretarial Services Ltd

Peter M.

People with significant control

Mark W.

Elizabeth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Croxley Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Kerry Secretarial Services Ltd

Peter M.

People with significant control

Mark W.

Elizabeth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013