Circuit Breaker Specialists Limited is a private limited company that can be found at Maesteg, Llaneilian, Amlwch LL68 9LR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-05-03, this 5-year-old company is run by 2 directors.
Director Deborah F., appointed on 03 May 2019. Director Philip F., appointed on 03 May 2019.
The company is officially categorised as "repair of consumer electronics" (Standard Industrial Classification: 95210).
The last confirmation statement was sent on 2023-05-15 and the date for the next filing is 2024-05-29. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Maesteg |
| Office Address2 | Llaneilian |
| Town | Amlwch |
| Post code | LL68 9LR |
| Country of origin | United Kingdom |
| Registration Number | 11977939 |
| Date of Incorporation | Fri, 3rd May 2019 |
| Industry | Repair of consumer electronics |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 03 May 2019
Position: Director
Appointed: 03 May 2019
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Philip F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Deborah F. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip F.
| Notified on | 3 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deborah F.
| Notified on | 3 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 679 | 7 235 | 12 710 | 27 530 |
| Current Assets | 46 404 | 34 131 | 50 925 | 70 187 |
| Debtors | 1 225 | 396 | 715 | 657 |
| Net Assets Liabilities | 11 281 | 146 | 10 827 | 28 624 |
| Other Debtors | 13 | 396 | 715 | 657 |
| Property Plant Equipment | 7 668 | 14 985 | 9 567 | |
| Total Inventories | 23 500 | 26 500 | 37 500 | 42 000 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 230 | 4 794 | 3 413 | 5 145 |
| Average Number Employees During Period | 4 | 4 | 5 | 5 |
| Bank Borrowings Overdrafts | 44 | |||
| Corporation Tax Payable | 9 967 | 8 068 | 8 395 | |
| Creditors | 80 791 | 84 123 | 85 129 | 139 886 |
| Current Tax For Period | 9 967 | 8 068 | 8 395 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 847 | -312 | ||
| Deferred Tax Liabilities | 2 847 | 2 535 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 267 | |||
| Disposals Property Plant Equipment | 3 167 | |||
| Fixed Assets | 45 668 | 52 985 | 47 566 | 102 045 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 883 | 4 730 | 3 291 | 8 297 |
| Increase Decrease In Existing Provisions | -312 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 230 | 3 564 | 3 518 | 1 512 |
| Intangible Assets | 38 000 | 38 000 | 38 000 | 38 000 |
| Intangible Assets Gross Cost | 38 000 | 38 000 | 38 000 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 208 | |||
| Interest Payable Similar Charges Finance Costs | 3 200 | 5 908 | ||
| Net Current Assets Liabilities | -34 387 | -49 992 | -34 204 | -69 699 |
| Net Deferred Tax Liability Asset | 2 847 | 2 535 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 58 950 | 63 559 | 63 792 | 106 742 |
| Other Finance Costs | 5 200 | 3 200 | 5 700 | |
| Other Taxation Social Security Payable | 6 364 | 9 656 | 16 128 | 23 442 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 898 | 19 779 | 7 202 | 50 000 |
| Provisions | 2 847 | 2 535 | 3 722 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 847 | 2 535 | 3 722 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 967 | 10 915 | 8 083 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 898 | 10 881 | 57 249 | |
| Total Assets Less Current Liabilities | 11 281 | 2 993 | 13 362 | 32 346 |
| Trade Creditors Trade Payables | 5 510 | 2 796 | 5 209 | 9 702 |
| Trade Debtors Trade Receivables | 1 212 | |||
| Additional Provisions Increase From New Provisions Recognised | 1 187 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 28th, November 2023 |
accounts | Free Download (11 pages) |
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