C & M Electrical (north West) Limited is a private limited company registered at 316 Blackpool Road, Fulwood, Preston PR2 3AE. Its total net worth is valued to be roughly 2 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 2 directors.
Director David M., appointed on 09 June 2017. Director Stuart C., appointed on 09 June 2017.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2023-06-08 and the deadline for the next filing is 2024-06-22. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 316 Blackpool Road |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 3AE |
Country of origin | United Kingdom |
Registration Number | 10811441 |
Date of Incorporation | Fri, 9th Jun 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Stuart C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart C.
Notified on | 9 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 9 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | |||||
Balance Sheet | ||||||
Current Assets | 17 470 | 66 607 | 152 907 | 174 540 | 205 124 | |
Cash Bank On Hand | 102 596 | 127 981 | 176 099 | |||
Debtors | 48 311 | 43 559 | 26 025 | |||
Net Assets Liabilities | 12 821 | 58 356 | 105 487 | 151 034 | ||
Other Debtors | 14 147 | 24 830 | 15 335 | |||
Property Plant Equipment | 8 620 | 13 583 | 21 832 | |||
Total Inventories | 2 000 | 3 000 | 3 000 | |||
Cash Bank In Hand | 2 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 2 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 21 398 | 2 299 | 6 778 | |||
Amount Specific Advance Or Credit Made In Period Directors | 19 099 | 9 077 | ||||
Creditors | 41 100 | 62 170 | 44 100 | 34 300 | 24 500 | |
Fixed Assets | 8 602 | 8 384 | 8 620 | |||
Net Current Assets Liabilities | -23 630 | 4 437 | 93 836 | 128 785 | 158 670 | |
Total Assets Less Current Liabilities | -15 028 | 12 821 | 102 456 | 142 368 | 180 502 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 023 | 1 360 | 7 109 | |||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |
Bank Borrowings Overdrafts | 44 100 | 34 300 | 24 500 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 515 | |||||
Disposals Property Plant Equipment | 7 950 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 767 | 6 533 | 6 533 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 852 | 5 749 | ||||
Other Creditors | 16 584 | 11 535 | 3 666 | |||
Other Taxation Social Security Payable | 27 401 | 22 641 | 27 626 | |||
Property Plant Equipment Gross Cost | 10 643 | 14 943 | 28 941 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 581 | 4 968 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 250 | 13 998 | ||||
Trade Creditors Trade Payables | 10 186 | 1 781 | 5 362 | |||
Trade Debtors Trade Receivables | 34 164 | 18 729 | 10 690 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, September 2023 |
accounts | Free Download (9 pages) |
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