Founded in 2016, C Markham Electrical, classified under reg no. 10056699 is an active company. Currently registered at Onega House 112 DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Colin M., appointed on 11 March 2016. In addition, a secretary was appointed - Claire M., appointed on 30 January 2018. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Onega House 112 |
Office Address2 | Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 10056699 |
Date of Incorporation | Fri, 11th Mar 2016 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Colin M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 263 | 2 704 | 587 | 438 | 273 | 509 | 237 |
Current Assets | 13 242 | 15 560 | 13 732 | 11 673 | 22 905 | 22 084 | 20 041 |
Debtors | 12 979 | 12 856 | 13 145 | 11 235 | 22 632 | 21 575 | 19 804 |
Net Assets Liabilities | 9 124 | 2 889 | 6 973 | 4 744 | 105 | 1 051 | 239 |
Other Debtors | 12 979 | 12 856 | 13 145 | 10 889 | 21 659 | 20 449 | 18 985 |
Property Plant Equipment | 5 173 | 3 449 | 1 724 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 725 | 3 449 | 5 174 | 6 898 | 6 898 | 6 898 | 6 898 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 898 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 249 | 3 001 | 2 499 | ||||
Corporation Tax Payable | 7 137 | 13 374 | 6 386 | 4 915 | 5 941 | 6 102 | 7 081 |
Creditors | 8 308 | 15 465 | 8 155 | 6 929 | 9 050 | 10 783 | 11 260 |
Current Tax For Period | 7 137 | 6 547 | 6 434 | 4 965 | 5 996 | 6 102 | 7 081 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 983 | -328 | -328 | -328 | |||
Deferred Tax Liabilities | 328 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
Government Grant Income | 2 190 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 725 | 1 724 | 1 725 | 1 724 | |||
Net Current Assets Liabilities | 4 934 | 95 | 5 577 | 4 744 | 13 855 | 11 301 | 8 781 |
Other Creditors | 1 171 | 1 581 | 1 460 | 1 730 | 1 680 | 1 680 | 1 680 |
Other Taxation Social Security Payable | 510 | 309 | 284 | 180 | |||
Property Plant Equipment Gross Cost | 6 898 | 6 898 | 6 898 | 6 898 | 6 898 | 6 898 | 6 898 |
Provisions For Liabilities Balance Sheet Subtotal | 983 | 655 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 655 | 328 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 120 | 6 219 | 6 106 | 4 637 | 5 996 | 6 102 | 7 081 |
Total Assets Less Current Liabilities | 10 107 | 3 544 | 7 301 | 4 744 | 13 855 | 11 301 | 8 781 |
Trade Debtors Trade Receivables | 346 | 973 | 1 126 | 819 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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