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C2 Electrical Solutions Limited YARM

C2 Electrical Solutions started in year 2010 as Private Limited Company with registration number 07156205. The C2 Electrical Solutions company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Yarm at Knowles Farm. Postal code: TS15 9NG.

There is a single director in the firm at the moment - Craig K., appointed on 12 February 2010. In addition, a secretary was appointed - Sophie B., appointed on 13 February 2011. As of 29 May 2024, our data shows no information about any ex officers on these positions.

C2 Electrical Solutions Limited Address / Contact

Office Address Knowles Farm
Office Address2 Forest Lane, Kirklevington
Town Yarm
Post code TS15 9NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07156205
Date of Incorporation Fri, 12th Feb 2010
Industry Electrical installation
End of financial Year 28th February
Company age 14 years old
Account next due date Thu, 30th Nov 2023 (181 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Sophie B.

Position: Secretary

Appointed: 13 February 2011

Craig K.

Position: Director

Appointed: 12 February 2010

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Craig K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Craig K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth3 57214 08437 12451 18939 84776 356       
Balance Sheet
Cash Bank In Hand9763 1833113 00711 60012 061       
Cash Bank On Hand     12 0611 2215811 00317 57242 99235 19165 605
Current Assets10 34227 62170 617101 09297 772164 818277 910215 383252 293342 883380 732511 156624 699
Debtors4 81624 43870 30698 08586 172152 757276 689215 325241 290325 311337 740411 391397 123
Net Assets Liabilities     76 35679 03960 09951 808121 034122 191165 502226 820
Net Assets Liabilities Including Pension Asset Liability3 57214 08437 12451 18939 84776 356       
Other Debtors     18 94928 541      
Property Plant Equipment     47 23433 76916 74613 4207 02432 47423 212129 413
Tangible Fixed Assets5 83112 17412 65322 09323 36747 234       
Total Inventories           64 574161 971
Stocks Inventory4 5500           
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve3 57114 08337 12351 18839 84676 355       
Shareholder Funds3 57214 08437 12451 18939 84776 356       
Other
Amount Specific Advance Or Credit Directors         31 6219801 426 
Amount Specific Advance Or Credit Made In Period Directors          30 64119 554 
Amount Specific Advance Or Credit Repaid In Period Directors           20 000 
Accrued Liabilities      5 7035 2059 52421 29332 26936 44539 550
Accumulated Depreciation Impairment Property Plant Equipment     33 27450 59464 51955 50861 90468 06176 698112 447
Amounts Owed By Associates        1 0004 0004 000  
Average Number Employees During Period     5912121191114
Bank Borrowings Overdrafts       8 197  10 000  
Corporation Tax Payable      11 0753 6294 83025 0002 37017 32541 177
Creditors     14 6454 042169 1803 6101 43961 5996 78477 791
Creditors Due After One Year 1 3261 9177 0992 92514 645       
Creditors Due Within One Year 22 66542 12960 49773 717111 601       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4442 32419 290  1 748 
Disposals Property Plant Equipment      4453 09821 336  1 751 
Finance Lease Liabilities Present Value Total     14 6454 0424 0423 6101 43924 9326 78477 791
Increase Decrease In Property Plant Equipment        9 000 31 099 135 672
Increase From Depreciation Charge For Year Property Plant Equipment      17 76416 24910 2796 3966 15710 38535 749
Net Current Assets Liabilities-1 9844 95628 48840 59524 05553 21756 06246 20344 298116 784157 485152 074177 698
Number Shares Allotted  1111       
Number Shares Issued Fully Paid      1111111
Other Creditors     10 01012 3806 48725 0705 13010 94913 07320 056
Other Taxation Social Security Payable     20 62422 33826 76214 44311 76432 96530 81930 631
Par Value Share  11111111111
Prepayments      4 3555 552 6 715   
Property Plant Equipment Gross Cost     80 50884 36381 26568 92868 928100 53599 910241 860
Provisions For Liabilities Balance Sheet Subtotal     9 4506 7502 8502 3001 3356 1693 0002 500
Provisions For Liabilities Charges2751 7202 1004 4004 6509 450       
Recoverable Value-added Tax      24 1867 67912 42012 72211 59618 95426 967
Secured Debts  4 88612 6427 09928 175       
Share Capital Allotted Called Up Paid 11111       
Tangible Fixed Assets Additions 9 6607 19619 34310 01539 262       
Tangible Fixed Assets Cost Or Valuation7 87817 53821 23431 23141 24680 508       
Tangible Fixed Assets Depreciation2 0475 3648 5819 13817 87933 274       
Tangible Fixed Assets Depreciation Charged In Period  5 1865 7538 74115 395       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 9695 196         
Tangible Fixed Assets Disposals  3 5009 346         
Total Additions Including From Business Combinations Property Plant Equipment      4 300 8 999 31 6071 126141 950
Total Assets Less Current Liabilities3 84717 13041 14162 68847 422100 45189 83162 94957 718123 808189 959175 286307 111
Trade Creditors Trade Payables     67 437139 629104 052139 663129 120129 816213 589247 273
Trade Debtors Trade Receivables     133 808248 148202 094227 870301 874322 144392 437370 156
Provisions          6 1693 0002 500
Creditors Due After One Year Total Noncurrent Liabilities01 326           
Creditors Due Within One Year Total Current Liabilities12 32622 665           
Fixed Assets5 83112 174           
Tangible Fixed Assets Depreciation Charge For Period 3 317           

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 12th February 2024
filed on: 22nd, February 2024 		Free Download (3 pages)

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