Cs Electrical Contracting (UK) Ltd in Swindon, SN3 1NU

Description

Data updated on: 01-11-2023

Started with Reg No. 07679641 thirteen years ago, Cs Electrical Contracting (UK) Ltd is a Private Limited Company. The business official registration address is 6 Leamington Grove, Swindon. The enterprise's registered with SIC code 43210 meaning Electrical installation. Cs Electrical Contracting (UK) Limited filed its latest accounts for the financial year up to 2022-11-30. The business most recent annual confirmation statement was filed on 2023-06-23.

The following firm owes its achievements and constant growth to a team of two directors, specifically Byron S. and Lorraine S., who have been controlling the company since March 2015.

Executives with significant control over the firm are: Byron S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	55 974	64 321

Balance Sheet
Cash Bank On Hand					83 476	41 216	42 745	26 399	65 438	29 651	52 072	77 815
Current Assets			100	63 967	114 811	95 833	70 978	77 442	97 024	102 611	107 055	127 720
Debtors			100	11 857	14 587	31 034	11 095	25 607	20 326	51 318	37 253	34 163
Net Assets Liabilities					64 321	71 586	47 676	46 947	22 147	34 712	43 227	60 238
Property Plant Equipment					12 352	20 769	12 813	5 213	1 527	635	626	356
Total Inventories					16 748	23 583	17 138	25 436	11 260	21 642	17 730	15 742
Cash Bank In Hand			0	52 110	83 476
Net Assets Liabilities Including Pension Asset Liability	100	100	100	55 974	64 321
Stocks Inventory				0	16 748
Tangible Fixed Assets			0	16 471	12 352

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve			0	55 874	64 221
Shareholder Funds	100	100	100	55 974	64 321

Other Financial Data
Total Fixed Assets Additions				19 234	150
Total Fixed Assets Cost Or Valuation			0	17 034	17 184
Total Fixed Assets Depreciation			0	563	4 832
Total Fixed Assets Depreciation Charge In Period				838	4 269
Total Fixed Assets Depreciation Disposals				-275
Total Fixed Assets Disposals				-2 200
Accumulated Depreciation Impairment Property Plant Equipment					4 832	11 052	19 008	26 608	30 820	32 038	32 275	32 545
Average Number Employees During Period					4	4	4	4	4	3	3	3
Creditors					62 842	7 144	5 172	3 201	37 229	33 333	28 889	24 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 208
Disposals Property Plant Equipment						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 428	7 956	7 600	4 212	1 218	237	270
Net Current Assets Liabilities			100	39 503	51 969	61 977	42 431	45 925	57 849	67 410	71 609	84 496
Property Plant Equipment Gross Cost					17 184	31 821	31 821	31 821	32 347	32 673	32 901
Provisions For Liabilities Balance Sheet Subtotal						4 016	2 396	990			119	170
Total Additions Including From Business Combinations Property Plant Equipment						16 637			526	326	228
Total Assets Less Current Liabilities			100	55 974	64 321	82 746	55 244	51 138	59 376	68 045	72 235	84 852
Creditors Due Within One Year Total Current Liabilities			0	24 464	62 842
Fixed Assets			0	16 471	12 352
Tangible Fixed Assets Additions				19 234	150
Tangible Fixed Assets Cost Or Valuation			0	17 034	17 184
Tangible Fixed Assets Depreciation			0	563	4 832
Tangible Fixed Assets Depreciation Charge For Period				838	4 269
Tangible Fixed Assets Depreciation Disposals				-275
Tangible Fixed Assets Disposals				-2 200
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Byron S.

Role: Director

Appointed: 31 March 2015

Latest update: 20 August 2024

Lorraine S.

Role: Director

Appointed: 31 March 2015

Latest update: 20 August 2024

People with significant control

Byron S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 January 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Cs Electrical Contracting (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Byron S.

Lorraine S.

Colin S.

People with significant control

Byron S.

Lorraine S.

Accounts Documents

Company filings

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