Current Affairs Electrical Contractors Limited in Tunbridge Wells, TN3 8BH

Description

Data updated on: 01-11-2023

This particular business is based in Tunbridge Wells under the following Company Registration No.: 02779633. This firm was registered in 1993. The headquarters of this firm is located at Bartley Mill Oast Bells Yew Green. The postal code for this address is TN3 8BH. The firm's SIC and NACE codes are 41201 meaning Construction of commercial buildings. 2022-06-30 is the last time when the company accounts were filed.

When it comes to the following company, many of director's obligations have so far been met by Jeannette M. and Steven M.. Within the group of these two individuals, Jeannette M. has managed company for the longest period of time, having been one of the many members of the Management Board since 1993.

The companies with significant control over this firm are as follows: Current Affairs Data Contractors Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Tunbridge Wells at Bells Yew Green, TN3 8BH, Kent.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	766 187	968 001	1 193 909	1 210 613

Balance Sheet
Cash Bank In Hand	407 574	474 039	380 581	691 796
Cash Bank On Hand				691 796	630 955	1 074 058	1 010 480	1 611 465	1 007 783	888 524	1 249 878
Current Assets	1 132 615	1 546 827	2 021 012	1 963 676	2 560 414	2 373 315	3 311 580	3 222 138	2 850 273	2 736 878	3 109 728
Debtors	722 432	1 072 788	1 640 431	1 253 851	1 864 355	1 234 624	2 240 854	1 550 427	1 767 987	1 823 851	1 859 850
Other Debtors				65 584	66 334	64 334		17 980			74 116
Property Plant Equipment				68 474	67 245	76 826	88 272	89 564	79 728	65 667	62 831
Stocks Inventory	2 609			18 029
Tangible Fixed Assets	23 028	51 188	67 602	68 474
Total Inventories				18 029	65 104	64 633	60 246	60 246	74 503	24 503

Capital & Reserves
Called Up Share Capital	107	108	109	110
Profit Loss Account Reserve	762 587	963 901	1 189 309	1 205 513
Shareholder Funds	766 187	968 001	1 193 909	1 210 613

Other Financial Data
Accrued Liabilities				79 794	44 641	70 369	124 907	139 797	134 900	157 007	167 750
Accumulated Depreciation Impairment Property Plant Equipment				124 788	133 960	147 621	164 367	182 228	198 894	212 955	228 154
Amounts Recoverable On Contracts				81 981	152 183	131 662	23 760
Average Number Employees During Period					17	15	18	18	19	20	21
Corporation Tax Payable				121 296	134 575	115 009	134 137	217 115	172 352	98 162	94 957
Corporation Tax Recoverable							55 336		30 862
Creditors				821 537	1 148 759	737 478	1 611 302	1 468 772	1 080 990	922 539	1 027 385
Creditors Due Within One Year	389 456	630 014	894 705	821 537
Increase From Depreciation Charge For Year Property Plant Equipment					9 172	13 661	16 746	17 861	16 666	14 061	15 199
Net Current Assets Liabilities	743 159	916 813	1 126 307	1 142 139	1 411 655	1 635 837	1 700 278	1 753 366	1 769 283	1 814 339	2 082 343
Number Shares Allotted		8	8	10
Other Creditors				100 646	102 543	81 881	98 465	145 239	207 945	196 289	160 580
Other Taxation Social Security Payable				24 084	38 774	40 446	58 311	131 467	25 432	26 196	28 964
Par Value Share		1	1	1
Prepayments				9 819	19 591	13 114	15 560	13 770	111 545	63 667	59 000
Property Plant Equipment Gross Cost				193 262	201 205	224 447	252 639	271 792	278 622	278 622	290 985
Share Capital Allotted Called Up Paid	7	8	9	10
Share Premium Account	3 493	3 992	4 491	4 990
Tangible Fixed Assets Additions		36 525	23 835	8 142
Tangible Fixed Assets Cost Or Valuation	207 783	161 285	185 120	193 262
Tangible Fixed Assets Depreciation	184 755	110 097	117 518	124 788
Tangible Fixed Assets Depreciation Charged In Period		8 365	7 421	7 270
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		83 023
Tangible Fixed Assets Disposals		83 023
Total Additions Including From Business Combinations Property Plant Equipment					7 943	23 242	28 192	19 153	6 830		12 363
Total Assets Less Current Liabilities	766 187	968 001	1 193 909	1 210 613	1 478 900	1 712 663	1 788 550	1 842 930	1 849 011	1 880 006	2 145 174
Trade Creditors Trade Payables				354 810	681 341	382 552	1 063 870	571 924	540 361	444 885	575 134
Trade Debtors Trade Receivables				1 096 467	1 624 326	1 024 799	2 141 039	1 518 677	1 489 260	1 545 614	1 618 800
Recoverable Value-added Tax									133 604	211 780	106 994

Company staff

Jeannette M.

Role: Secretary

Appointed: 15 January 1993

Latest update: 23 April 2024

Jeannette M.

Role: Director

Appointed: 15 January 1993

Latest update: 23 April 2024

Steven M.

Role: Director

Appointed: 15 January 1993

Latest update: 23 April 2024

People with significant control

Current Affairs Data Contractors Limited

Address: Bartley Mill Oast Bells Yew Green, Tunbridge Wells, Kent, TN3 8BH, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 5 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven M.

Notified on 1 July 2016

Ceased on 5 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jeannette M.

Notified on 1 July 2016

Ceased on 5 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Current Affairs Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeannette M.

Jeannette M.

Steven M.

Balvinder C.

Vimal S.

People with significant control

Current Affairs Data Contractors Limited

Steven M.

Jeannette M.

Accounts Documents

Company filings

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