Ckp Electrical Services started in year 2014 as Private Limited Company with registration number 09284103. The Ckp Electrical Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 6 Church Close. Postal code: S26 5LP.
The firm has 3 directors, namely Paul W., Kevin H. and Carl H.. Of them, Carl H. has been with the company the longest, being appointed on 28 October 2014 and Paul W. has been with the company for the least time - from 25 February 2017. As of 29 April 2024, there was 1 ex director - Kevin H.. There were no ex secretaries.
| Office Address | 6 Church Close |
| Office Address2 | Kiveton Park |
| Town | Sheffield |
| Post code | S26 5LP |
| Country of origin | United Kingdom |
| Registration Number | 09284103 |
| Date of Incorporation | Tue, 28th Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 February 2017
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 28 October 2014
The register of persons with significant control who own or control the company includes 3 names. As we found, there is Kevin H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Carl H. This PSC owns 25-50% shares. Moving on, there is Paul W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Kevin H.
| Notified on | 27 July 2016 |
| Nature of control: |
25-50% shares |
Carl H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul W.
| Notified on | 3 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 34 358 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 22 584 | ||||
| Cash Bank On Hand | 22 584 | 24 831 | 22 478 | 26 710 | 9 340 |
| Current Assets | 36 934 | 51 612 | 60 572 | 71 512 | 41 477 |
| Debtors | 14 350 | 26 781 | 38 094 | 44 802 | 32 137 |
| Net Assets Liabilities | 45 709 | 36 513 | 45 391 | ||
| Other Debtors | 8 392 | 1 633 | 1 512 | ||
| Property Plant Equipment | 8 790 | 22 414 | 16 811 | 12 608 | 18 451 |
| Tangible Fixed Assets | 8 790 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 34 258 | ||||
| Shareholder Funds | 34 358 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 930 | 10 401 | 16 004 | 20 207 | 26 358 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | |
| Creditors | 11 366 | 16 423 | 31 674 | 45 211 | 86 031 |
| Creditors Due Within One Year | 11 366 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 471 | 5 603 | 4 203 | 6 151 | |
| Net Current Assets Liabilities | 25 568 | 35 189 | 28 898 | 26 301 | -44 554 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 7 018 | 10 277 | 12 772 | 62 002 | |
| Other Taxation Social Security Payable | 7 571 | 5 454 | 12 613 | 18 932 | 12 990 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 11 720 | 32 815 | 32 815 | 32 815 | 44 809 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 396 | 3 506 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 11 720 | ||||
| Tangible Fixed Assets Cost Or Valuation | 11 720 | ||||
| Tangible Fixed Assets Depreciation | 2 930 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 930 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 095 | 11 994 | |||
| Total Assets Less Current Liabilities | 34 358 | 57 603 | 45 709 | 38 909 | 48 897 |
| Trade Creditors Trade Payables | 3 795 | 3 951 | 8 784 | 13 507 | 11 039 |
| Trade Debtors Trade Receivables | 5 958 | 26 781 | 38 094 | 43 169 | 30 625 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 75 000 | ||||
| Fixed Assets | 12 608 | 93 451 | |||
| Investment Property | 75 000 | ||||
| Investment Property Fair Value Model | 75 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 3rd, August 2023 |
accounts | Free Download (8 pages) |
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