C & T Harnesses started in year 1983 as Private Limited Company with registration number 01740465. The C & T Harnesses company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Kennett at Unit2. Postal code: CB8 7PN.
The company has 2 directors, namely Kenneth B., Edwin P.. Of them, Kenneth B., Edwin P. have been with the company the longest, being appointed on 6 December 2021. As of 9 June 2024, there were 2 ex directors - Jennifer C., Michael C. and others listed below. There were no ex secretaries.
Office Address | Unit2 |
Office Address2 | Lanwades Business Park |
Town | Kennett |
Post code | CB8 7PN |
Country of origin | United Kingdom |
Registration Number | 01740465 |
Date of Incorporation | Tue, 19th Jul 1983 |
Industry | Manufacture of telegraph and telephone apparatus and equipment |
End of financial Year | 30th November |
Company age | 41 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Sherwood Electronics Limited from Nottingham, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jennifer C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sherwood Electronics Limited
Unit 1 & 2 Paragon Works Wilsthorpe Road, Long Eaton, Nottingham, NG10 3JW, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 02878570 |
Notified on | 6 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jennifer C.
Notified on | 1 August 2016 |
Ceased on | 6 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael C.
Notified on | 1 August 2016 |
Ceased on | 6 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 321 333 | 308 362 | 342 029 | 374 368 | |||
Balance Sheet | |||||||
Cash Bank On Hand | 430 877 | 504 236 | 12 950 | ||||
Current Assets | 367 145 | 388 250 | 431 566 | 445 232 | 499 042 | 601 380 | 194 410 |
Debtors | 47 154 | 49 859 | 63 003 | 75 701 | 46 543 | 78 272 | 161 480 |
Net Assets Liabilities | 531 733 | 152 673 | |||||
Other Debtors | 8 392 | 12 292 | 73 818 | ||||
Property Plant Equipment | 2 231 | 1 571 | 6 461 | ||||
Total Inventories | 21 622 | 18 872 | 19 980 | ||||
Cash Bank In Hand | 295 182 | 318 091 | 348 943 | 347 895 | |||
Net Assets Liabilities Including Pension Asset Liability | 321 333 | 308 362 | |||||
Stocks Inventory | 24 809 | 20 300 | 19 620 | 21 636 | |||
Tangible Fixed Assets | 10 873 | 8 063 | 5 099 | 2 550 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | |||
Profit Loss Account Reserve | 311 333 | 298 362 | 332 029 | 364 368 | |||
Shareholder Funds | 321 333 | 308 362 | 342 029 | 374 368 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 059 | 46 719 | 48 297 | ||||
Average Number Employees During Period | 11 | 11 | 11 | ||||
Corporation Tax Payable | 1 155 | 21 560 | 947 | ||||
Creditors | 31 655 | 70 919 | 46 970 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 1 578 | |||||
Net Current Assets Liabilities | 312 635 | 301 912 | 337 950 | 372 328 | 467 387 | 530 461 | 147 440 |
Other Creditors | 2 780 | 5 110 | 17 926 | ||||
Other Taxation Social Security Payable | 12 186 | 14 622 | 12 084 | ||||
Property Plant Equipment Gross Cost | 48 290 | 48 290 | 54 758 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 299 | 1 228 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 468 | ||||||
Total Assets Less Current Liabilities | 323 508 | 309 975 | 343 049 | 374 878 | 469 618 | 532 032 | 153 901 |
Trade Creditors Trade Payables | 15 534 | 29 627 | 16 013 | ||||
Trade Debtors Trade Receivables | 38 151 | 65 980 | 87 662 | ||||
Creditors Due Within One Year | 54 510 | 86 338 | 93 616 | 72 904 | |||
Number Shares Allotted | 10 000 | 10 000 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 2 175 | 1 613 | 1 020 | 510 | |||
Fixed Assets | 10 873 | 8 063 | |||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | |||
Tangible Fixed Assets Cost Or Valuation | 48 231 | 48 231 | |||||
Tangible Fixed Assets Depreciation | 37 358 | 40 168 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 810 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 4th, September 2023 |
accounts | Free Download (10 pages) |
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