C J Howard Electrical Contractors started in year 2007 as Private Limited Company with registration number 06349228. The C J Howard Electrical Contractors company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Weybridge at The Quadrant Centre. Postal code: KT13 8DH.
The firm has 2 directors, namely Alison H., Christopher H.. Of them, Alison H., Christopher H. have been with the company the longest, being appointed on 21 August 2007. As of 1 November 2024, there was 1 ex secretary - Alison H.. There were no ex directors.
Office Address | The Quadrant Centre |
Office Address2 | Limes Road |
Town | Weybridge |
Post code | KT13 8DH |
Country of origin | United Kingdom |
Registration Number | 06349228 |
Date of Incorporation | Tue, 21st Aug 2007 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (154 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Christopher H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Alison H. This PSC owns 25-50% shares.
Christopher H.
Notified on | 20 August 2016 |
Nature of control: |
25-50% shares |
Alison H.
Notified on | 20 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 9 111 | 16 827 | 18 838 | 22 181 | 10 955 | ||||||
Balance Sheet | |||||||||||
Current Assets | 13 570 | 28 119 | 42 199 | 43 314 | 37 096 | 38 014 | 18 121 | 22 897 | 21 234 | 42 439 | 32 976 |
Net Assets Liabilities | 10 955 | 9 253 | 106 | 164 | 136 | 189 | 174 | ||||
Debtors | 13 570 | 28 119 | 42 199 | 43 314 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 111 | 16 827 | 18 838 | 22 180 | 10 955 | ||||||
Tangible Fixed Assets | 12 000 | 8 000 | 4 000 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 011 | 16 727 | 18 738 | 22 081 | |||||||
Shareholder Funds | 9 111 | 16 827 | 18 838 | 22 181 | 10 955 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 6 600 | 1 500 | 1 525 | 1 550 | 1 600 | 1 600 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||||||
Creditors | 23 187 | 22 161 | 16 515 | 21 208 | 20 718 | 27 965 | 19 290 | ||||
Fixed Assets | 12 000 | 8 000 | 4 000 | 1 170 | 1 686 | 994 | |||||
Net Current Assets Liabilities | 9 111 | 13 893 | 17 496 | 22 436 | 13 909 | 15 853 | 1 606 | 1 689 | 516 | 14 474 | 13 686 |
Total Assets Less Current Liabilities | 9 111 | 25 893 | 25 496 | 26 436 | 13 909 | 15 853 | 1 606 | 1 689 | 1 686 | 16 160 | 14 680 |
Creditors Due After One Year | 9 066 | 6 658 | 4 256 | 1 854 | |||||||
Creditors Due Within One Year | 4 459 | 14 226 | 24 703 | 19 778 | 23 187 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 100 | 1 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 9 560 | 25 560 | 25 560 | 25 560 | |||||||
Tangible Fixed Assets Depreciation | 9 560 | 13 560 | 17 560 | 21 560 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 000 | 4 000 | 4 000 | ||||||||
Amount Specific Advance Or Credit Directors | 5 339 | 2 458 | 4 865 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 10th, November 2023 |
accounts | Free Download (3 pages) |
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