Coventry Electrical Ltd in Coventry, CV3 2RL

Description

Data updated on: 01-11-2023

Coventry Electrical Ltd has existed in the business for at least nine years. Started with registration number 09718177 in the year 2015, the firm is registered at Unit 16 Hotchkiss Way, Coventry CV3 2RL. Since 2016-01-07 Coventry Electrical Ltd is no longer under the business name Psmd Electrical. The enterprise's declared SIC number is 43210 which means Electrical installation. Coventry Electrical Limited reported its account information for the period up to 2022-08-31. The business most recent confirmation statement was released on 2022-12-20.

At present, there is only one managing director in the company: Joseph C. (since 2015-12-23). This limited company had been led by Paul G. up until December 2015. As a follow-up another director, namely Michael O. quit in 2016.

Joseph C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Coventry Electrical Ltd 2016-01-07
Psmd Electrical Ltd 2015-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	34 436

Balance Sheet
Cash Bank On Hand	2 198	35 749	26 107	14 591	120 676	85 838	37 518
Current Assets	58 708	68 616	100 788	76 706	177 155	121 909	127 269
Debtors	51 510	29 867	71 681	59 115	53 979	33 571	87 251
Net Assets Liabilities	34 436	50 473	66 931	42 187	88 197	997
Other Debtors				610
Property Plant Equipment	10 651	10 711	9 318	7 925	3 466	6 631	17 647
Total Inventories	5 000	3 000	3 000	3 000	2 500	2 500	2 500
Cash Bank In Hand	2 198
Stocks Inventory	5 000
Tangible Fixed Assets	10 651

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	34 426
Shareholder Funds	34 436

Other Financial Data
Version Production Software						1
Accrued Liabilities Deferred Income	2 915	3 023	4 244	2 816	3 450
Accumulated Depreciation Impairment Property Plant Equipment	1 707	1 814	3 207	4 600	4 892	4 999	20 933
Additions Other Than Through Business Combinations Property Plant Equipment		4 167				7 550
Average Number Employees During Period				5	5	5	6
Corporation Tax Payable	6 476	5 515	5 536		12 330		9 613
Creditors	32 793	26 854	41 425	40 944	91 724	129 537	84 189
Fixed Assets						6 631
Increase From Depreciation Charge For Year Property Plant Equipment		907	1 393	1 393	2 542	4 591	15 934
Net Current Assets Liabilities	25 915	41 762	59 363	35 762	85 431	-7 628	43 080
Number Shares Issued Fully Paid		10	10
Other Creditors	881						50
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		800			2 250
Other Disposals Property Plant Equipment					4 167
Other Taxation Social Security Payable	8 009	5 547	19 708	12 973	32 488		2 486
Par Value Share	1	1	1
Prepayments Accrued Income	1 317	339	476	955	1 591
Property Plant Equipment Gross Cost	8 358	12 525	12 525	12 525	4 080	11 630	38 580
Provisions For Liabilities Balance Sheet Subtotal	2 130	2 000	1 750	1 500	700	2 554
Total Assets Less Current Liabilities	36 566	52 473	68 681	43 687	88 897	-997	60 727
Trade Creditors Trade Payables	14 512	12 769	11 937	25 155	43 456	62 106	22 504
Trade Debtors Trade Receivables	50 193	29 528	71 205	57 550	52 388	31 401	85 744
Accrued Liabilities							2 500
Prepayments						2 170	1 507
Total Additions Including From Business Combinations Property Plant Equipment							26 950
Creditors Due Within One Year	32 793
Number Shares Allotted	10
Provisions For Liabilities Charges	2 130
Share Capital Allotted Called Up Paid	10

Company staff

Joseph C.

Role: Director

Appointed: 23 December 2015

Latest update: 21 February 2024

People with significant control

Joseph C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-05
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Coventry Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph C.

Paul G.

Michael O.

People with significant control

Joseph C.

Accounts Documents

Company filings

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