C&S Electrical (london) Ltd in London, EC1Y 8NA

Description

Data updated on: 23-03-2023

C&S Electrical (london) began its operations in 2006 as a Private Limited Company under the following Company Registration No.: 05953821. The company's headquarters was based in London at Craftwork Studios. This particular C&S Electrical (london) Ltd business had been operating in this business field for at least seventeen years.

This specific company was administered by a single director: Courtney H., who was selected to lead the company 18 years ago.

Courtney H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand					147 314	95 630	93 121	231 543	119 986	48 640
Current Assets	62 839	86 828	83 864	198 160	163 433	96 210	93 321	245 714	138 890	48 640
Debtors	39 766	281	3 727	148	15 450			13 971	18 704
Net Assets Liabilities					155 338	93 877	90 483	204 166	155 752	27 101
Property Plant Equipment					10 564	11 202	9 955	14 356	31 067	16 839
Total Inventories					669	580	200	200	200
Cash Bank In Hand	20 088	82 942	77 772	197 852	147 314
Net Assets Liabilities Including Pension Asset Liability	26 686	37 948	45 051	165 267	155 338
Stocks Inventory	2 985	3 605	2 365	160	669
Tangible Fixed Assets	9 551	14 168	16 026	12 389	10 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 586	37 848	44 951	165 167	155 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 744	26 231	28 720	32 309	40 075	54 303
Additions Other Than Through Business Combinations Property Plant Equipment						3 125	1 242	7 990	24 477
Average Number Employees During Period								1	1	1
Bank Borrowings										33 000
Corporation Tax Payable					5 368	7 169
Creditors					18 659	13 535	12 793	55 904	14 205	5 378
Increase From Depreciation Charge For Year Property Plant Equipment						2 487	2 489	3 589	7 766	14 228
Net Current Assets Liabilities	17 135	23 780	29 025	152 878	144 774	82 675	80 528	189 810	124 685	43 262
Other Creditors					1 695	1 347	1 713	8 890	2 227	1 229
Other Taxation Social Security Payable					11 006	4 639
Property Plant Equipment Gross Cost					34 308	37 433	38 675	46 665	71 142	71 142
Taxation Social Security Payable						11 808	10 370	39 455	11 978	4 149
Total Assets Less Current Liabilities									155 752	60 101
Trade Creditors Trade Payables					590	380	710	7 559
Trade Debtors Trade Receivables					15 450			13 971	18 704
Capital Employed	26 686	37 948	45 051	165 267	155 338
Creditors Due Within One Year	45 704	63 048	54 839	45 282	18 659
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		13 430	6 987	303	1 303
Tangible Fixed Assets Cost Or Valuation	26 385	25 715	32 702	33 005	34 308
Tangible Fixed Assets Depreciation	16 834	11 547	16 676	20 616	23 744
Tangible Fixed Assets Depreciation Charged In Period		4 476	5 129	3 940	3 128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 763
Tangible Fixed Assets Disposals		14 100

Company staff

Smita H.

Role: Secretary

Appointed: 06 October 2006

Latest update: 8 November 2022

Courtney H.

Role: Director

Appointed: 06 October 2006

Latest update: 8 November 2022

People with significant control

Courtney H.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	17 October 2022
Confirmation statement last made up date	03 October 2021

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	11 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	26 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts 4 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 July 2014

C&S Electrical (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Smita H.

Courtney H.

William H.

People with significant control

Courtney H.

Accounts Documents

Company filings

Filing category

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