C.s. Electrical Engineers And Consultants Limited in Bristol, BS1 6NL

Description

Data updated on: 01-11-2023

C.s. Electrical Engineers And Consultants is a company registered at BS1 6NL Bristol at C/o Milsted Langdon Freshford House. The company was set up in 2002 and is registered under the identification number 04394998. The company has been present on the English market for 22 years now and company official status is liquidation. From March 21, 2002 C.s. Electrical Engineers And Consultants Limited is no longer under the name C.s. Electrical And Consultants. The enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Its most recent filed accounts documents describe the period up to 2020-03-31 and the most recent confirmation statement was submitted on 2021-03-14.

Previous company's names
C.s. Electrical Engineers And Consultants Limited 2002-03-21
C.s. Electrical And Consultants Limited 2002-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 586	2 358	1 458	1 906	3 079	3 557

Balance Sheet
Cash Bank In Hand	19 598		537	389	478	4
Cash Bank On Hand						4	316	67	67	67
Current Assets	119 008	147 873	119 043	180 795	117 275	214 665	224 772	148 127	123 441	178 646
Debtors	89 021	137 984	89 298	147 867	83 720	188 732	192 317	124 509	104 248	159 579
Net Assets Liabilities						3 557	454	-42 645	-59 205	-164 868
Net Assets Liabilities Including Pension Asset Liability	3 586	2 358		1 906	3 079	3 557
Other Debtors						9 075	7 101	7 236	6 909	1 741
Property Plant Equipment						37 301	37 014	23 581	12 823	22 386
Stocks Inventory	10 389	9 889	29 208	32 539	33 077	25 929
Tangible Fixed Assets	22 365	19 254	15 515	12 667	15 729	37 301
Total Inventories						25 929	32 139	23 551	19 126	19 000

Capital & Reserves
Called Up Share Capital	1 250	1 250	1 250	1 250	1 250	1 250
Profit Loss Account Reserve	586	-642	-1 542	-1 094	79	557
Shareholder Funds	3 586	2 358	1 458	1 906	3 079	3 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						63 836	75 705	89 138	91 456	100 366
Average Number Employees During Period							20	18	18	16
Bank Borrowings Overdrafts						59 040	26 329	43 257	61 812	58 455
Bank Overdrafts								43 257	61 812	58 455
Creditors						19 193	18 632	6 654	1 595	66 725
Creditors Due After One Year					2 459	19 193
Creditors Due Within One Year		164 769	133 100	191 556	127 466	226 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 139
Disposals Property Plant Equipment									10 708
Finance Lease Liabilities Present Value Total						19 193	18 632	6 654	1 595	7 911
Increase Decrease In Property Plant Equipment							8 000			17 106
Increase From Depreciation Charge For Year Property Plant Equipment							11 869	13 433	9 457	8 910
Net Current Assets Liabilities	-18 779	-16 896	-14 057	-10 761	-10 191	-11 551	-14 928	-55 280	-70 433	-120 529
Number Shares Allotted			250	1 250	1 250	250
Number Shares Issued Fully Paid								250		250
Other Creditors						20 792	14 085	17 050	16 041	58 814
Other Taxation Social Security Payable						37 064	45 404	42 329	37 129	28 708
Par Value Share			1	1	1	1		1		1
Property Plant Equipment Gross Cost						101 137	112 719	112 719	104 279	122 752
Provisions For Liabilities Balance Sheet Subtotal						3 000	3 000	4 292
Provisions For Liabilities Charges						3 000
Share Capital Allotted Called Up Paid		250	250	250	250	250
Share Premium Account	1 750	1 750	1 750	1 750	1 750	1 750
Tangible Fixed Assets Additions		2 848	1 747	2 758		33 532
Tangible Fixed Assets Cost Or Valuation	76 807	79 655	78 434	74 475	83 350	101 137
Tangible Fixed Assets Depreciation	54 442	60 401	62 919	61 808	67 622	63 836
Tangible Fixed Assets Depreciation Charged In Period			5 087	4 461		9 440
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 569	5 572		13 226
Tangible Fixed Assets Disposals			2 968	6 717		15 745
Total Additions Including From Business Combinations Property Plant Equipment							11 582		2 268	18 473
Total Assets Less Current Liabilities	3 586	2 358	1 458	1 906	5 538	25 750	22 086	-31 699	-57 610	-98 143
Total Borrowings							26 077	61 888	68 467	71 477
Trade Creditors Trade Payables						102 899	146 437	88 794	73 832	192 036
Trade Debtors Trade Receivables						179 657	185 216	117 273	97 339	157 838
Advances Credits Directors	49 510	44 355	27 212	10 859
Advances Credits Made In Period Directors		5 426	17 143
Advances Credits Repaid In Period Directors		271
Profit Loss										-105 663
Creditors Due Within One Year Total Current Liabilities	137 787	164 769
Fixed Assets	22 365	19 254		12 667	15 729
Tangible Fixed Assets Depreciation Charge For Period		5 959
Value Shares Allotted				1 250	1 250

Company staff

Lee W.

Role: Director

Appointed: 14 April 2003

Latest update: 6 October 2023

Sarah W.

Role: Secretary

Appointed: 14 March 2002

Latest update: 6 October 2023

Sarah W.

Role: Director

Appointed: 14 March 2002

Latest update: 6 October 2023

Cecil W.

Role: Director

Appointed: 14 March 2002

Latest update: 6 October 2023

People with significant control

Cecil W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Sarah W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	28 March 2022
Confirmation statement last made up date	14 March 2021

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 September 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013
Annual Accounts 21 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014

C.s. Electrical Engineers And Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Sarah W.

Sarah W.

Cecil W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Cecil W.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

C.s. Electrical Engineers And Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee W.

Sarah W.

Sarah W.

Cecil W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Cecil W.

Sarah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2016