City Electric Services Limited in Palmers Green, N13 4XS

Description

Data updated on: 01-11-2023

City Electric Services has been in this business for at least thirteen years. Registered under company registration number 07840380, this firm is classified as a Private Limited Company. You can reach the main office of this company during business times under the following address: 283 Green Lanes, N13 4XS Palmers Green. From July 23, 2015 City Electric Services Limited is no longer under the business name Geraghty Electrical. This firm's SIC code is 43210: Electrical installation. 30th November 2022 is the last time when account status updates were reported.

For this particular firm, a variety of director's responsibilities have so far been performed by Fiachra G. who was arranged to perform management duties in 2011.

Executives who control the firm include: Kaala T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiachra G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
City Electric Services Limited 2015-07-23
Geraghty Electrical Limited 2011-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	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
Net Worth	16 303	27 156	31 209	12 885	52 603

Balance Sheet
Cash Bank On Hand							224 498	685 011	866 857	707 097	661 057	832 488
Current Assets	33 855	35 488	62 704	15 765	114 005	213 841	721 462	767 301	867 457	842 396	963 369	1 043 646
Debtors	18 286	13 202	6 402				496 964	82 290	600	135 299	302 312	211 158
Net Assets Liabilities					52 603	169 487	479 300
Other Debtors							124 752			1 118	30 559	20 504
Property Plant Equipment							7 464	5 991	4 955	4 370	3 476	2 607
Cash Bank In Hand	15 569	22 286	56 302
Net Assets Liabilities Including Pension Asset Liability	16 303	27 156	31 209	12 885	52 603
Tangible Fixed Assets	637	478	583

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 203	27 056	31 109
Shareholder Funds	16 303	27 156	31 209	12 885	52 603

Other Financial Data
Accrued Liabilities Deferred Income							1 975	2 600	1 750	1 775	2 325	2 400
Accumulated Depreciation Impairment Property Plant Equipment							4 876	6 873	8 525	9 983	11 143	12 012
Additions Other Than Through Business Combinations Property Plant Equipment								524	616	873	266
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable							82 975	45 115	38 069	18 478	44 227	63 151
Creditors					63 242	46 497	249 626	142 242	118 464	119 438	233 546	152 236
Current Tax For Period							82 975	45 115	38 069	18 478	44 227	63 151
Dividends Paid On Shares Final							40 000	40 000	40 000	107 000	183 333	50 000
Fixed Assets	637	478	583	1 480	1 840	2 143	7 464
Increase From Depreciation Charge For Year Property Plant Equipment								1 997	1 652	1 458	1 160	869
Net Current Assets Liabilities	15 666	26 678	32 152	11 405	50 763	167 344	471 836	625 059	748 993	722 958	729 823	891 410
Other Taxation Social Security Payable							76 285	41 391	36 226	10	19	6
Prepayments Accrued Income							667
Property Plant Equipment Gross Cost							12 340	12 864	13 480	14 353	14 619
Total Assets Less Current Liabilities	16 303	27 156	31 209	12 885	52 603	169 487	479 300	631 050	753 948	727 328	733 299	894 017
Trade Creditors Trade Payables							39 156	14 879	1 864
Trade Debtors Trade Receivables							371 545	82 290	600	134 181	271 753	190 654
Accruals Deferred Income			1 525	1 570
Creditors Due Within One Year	18 189	8 810	32 078	2 790	63 242
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	850		300
Tangible Fixed Assets Cost Or Valuation	850	850	1 150
Tangible Fixed Assets Depreciation	213	372	567
Tangible Fixed Assets Depreciation Charged In Period	213	159	195

Company staff

Fiachra G.

Role: Director

Appointed: 09 November 2011

Latest update: 29 April 2024

People with significant control

Kaala T.

Notified on 15 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fiachra G.

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	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2011-11-09
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	7 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

City Electric Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiachra G.

People with significant control

Kaala T.

Fiachra G.

Accounts Documents

Company filings

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