Founded in 2016, Cmg Electrical, classified under reg no. 10453260 is an active company. Currently registered at 3 Durrant Road BH2 6NE, Bournemouth the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Colin G., appointed on 31 October 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Durrant Road |
| Town | Bournemouth |
| Post code | BH2 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10453260 |
| Date of Incorporation | Mon, 31st Oct 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 31 October 2016
The register of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Colin G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Ann-Marie G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ann G., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin G.
| Notified on | 31 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ann-Marie G.
| Notified on | 31 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ann G.
| Notified on | 31 October 2016 |
| Ceased on | 31 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 250 | 14 365 | 12 929 | 2 458 | 21 116 | 29 388 | 12 621 |
| Current Assets | 10 435 | 18 620 | 13 577 | 4 065 | 23 786 | 29 388 | 14 199 |
| Debtors | 1 298 | 4 255 | 648 | 1 607 | 2 670 | 1 578 | |
| Net Assets Liabilities | 309 | 8 334 | 6 829 | 510 | 9 892 | ||
| Other Debtors | 1 298 | 3 503 | 648 | 647 | 1 902 | 1 578 | |
| Property Plant Equipment | 396 | 517 | 665 | 332 | 125 | 234 | 318 |
| Total Inventories | 887 | ||||||
| Other | |||||||
| Accrued Liabilities | 659 | 684 | 780 | 779 | 720 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 312 | 663 | 996 | 1 203 | 1 304 | 1 487 |
| Amounts Recoverable On Contracts | 887 | 752 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 441 | 3 720 | 1 512 | 4 346 | |||
| Creditors | 10 522 | 10 771 | 7 341 | 3 869 | 14 019 | 11 409 | 1 723 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 208 | 351 | 333 | 207 | 101 | 183 |
| Net Current Assets Liabilities | -87 | 7 849 | 6 236 | 196 | 9 767 | 17 979 | 12 476 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 40 | 40 | |||||
| Number Shares Issued Specific Share Issue | 40 | ||||||
| Other Creditors | 9 673 | 7 556 | 1 194 | ||||
| Other Taxation Social Security Payable | 4 346 | 3 853 | 529 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 500 | 829 | 1 328 | 1 328 | 1 328 | 1 538 | 1 805 |
| Provisions For Liabilities Balance Sheet Subtotal | 32 | 72 | 18 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 329 | 499 | 210 | 267 | ||
| Total Assets Less Current Liabilities | 309 | 8 366 | 6 901 | 528 | 9 892 | 18 213 | 12 794 |
| Work In Progress | 887 | ||||||
| Corporation Tax Recoverable | 960 | 996 | |||||
| Trade Debtors Trade Receivables | 768 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 4th, March 2024 |
accounts | Free Download (8 pages) |
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