Cs Northern Electrical Limited BOLTON


Cs Northern Electrical started in year 2003 as Private Limited Company with registration number 04795704. The Cs Northern Electrical company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bolton at 168 Lee Lane. Postal code: BL6 7AF.

There is a single director in the firm at the moment - Colin Smith, born on August 1970, appointed on 11 June 2003. In addition, a secretary was appointed - David Halpin, appointed on 11 June 2003. As of 22 January 2018, our data shows no information about any ex officers on these positions.

Cs Northern Electrical Limited Address / Contact

Office Address 168 Lee Lane
Office Address2 Horwich
Town Bolton
Post code BL6 7AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04795704
Date of Incorporation Wed, 11th Jun 2003
Industry Electrical installation
End of financial Year 31st March
Company age 15 years old
Account next due date Mon, 31st Dec 2018 (343 days left)
Account last made up date Fri, 31st Mar 2017
Next confirmation statement due date Thu, 25th Jun 2020 (2020-06-25)
Last confirmation statement dated Sun, 11th Jun 2017
Account category

Company staff

Colin Smith

Position: Director

Occupation: Electrician

Appointed: 11 June 2003

Nationality: British

Country of residence: England

David Halpin

Position: Secretary

Appointed: 11 June 2003

Nationality: British

Yvonne Wayne

Position: Nominee-director

Appointed: 11 June 2003

Resigned: 11 June 2003

Nationality: British

Country of residence: United Kingdom

Harold Wayne

Position: Nominee-secretary

Appointed: 11 June 2003

Resigned: 11 June 2003

Nationality: British

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Mr Colin Smith, a resident of England and a British national from Bolton, England. The abovementioned PSC was born in August 1970, has 75,01-100% voting rights and has 25-50% shares.

Mr Colin Smith

Lee Lane, Horwich, 168, Bolton, BL6 7AF, England

Country of residence England
Nationality British
Notified on 6 April 2017
Date of birth August 1970
Nature of control: right to appoint and remove directors
25-50% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-31
Net Worth04709639639638830
Balance Sheet
Cash Bank In Hand06204443 1350
Current Assets07 4105 5965 5965 5969 06810 508
Debtors06 7905 5925 5925 5925 9330
Intangible Fixed Assets05 3002 3002 3002 30000
Other Debtors6 7905 59200000
Tangible Fixed Assets01511131131134580
Reserves/Capital
Called Up Share Capital0111110
Profit Loss Account Reserve2824699629629628820
Shareholder Funds04709639639638830
Other
Accruals Deferred Income Within One Year78879400000
Administrative Expenses017 72616 4030000
Amortisation Intangible Assets Expense03 0003 0000000
Corporation Tax Due Within One Year03 8102 8790000
Cost Sales02251860000
Creditors000008 64310 449
Creditors Due Within One Year012 3917 0467 0467 0468 6430
Depreciation Tangible Fixed Assets Expense075380000
Fixed Assets05 4512 4132 4132 413458366
Gross Profit Loss033 72327 7750000
Intangible Fixed Assets Aggregate Amortisation Impairment024 00027 00027 00027 00029 3000
Intangible Fixed Assets Amortisation Charged In Period003 000002 3000
Intangible Fixed Assets Cost Or Valuation029 30029 30029 30029 30000
Loans From Directors Within One Year07 7073 3730000
Net Current Assets Liabilities0-4 981-1 450-1 450-1 45042559
Number Shares Allotted0011110
Other Taxation Social Security Within One Year08600000
Par Value Share0011110
Profit Loss For Period012 1878 4930000
Profit Loss On Ordinary Activities Before Tax015 99711 3720000
Share Capital Allotted Called Up Paid0111110
Tangible Fixed Assets Additions000004600
Tangible Fixed Assets Cost Or Valuation09599599599591 4190
Tangible Fixed Assets Depreciation08088468468469610
Tangible Fixed Assets Depreciation Charged In Period0038001150
Tax On Profit Or Loss On Ordinary Activities03 8102 8790000
Total Assets Less Current Liabilities0470963963963883425
Total Dividend Payment012 0008 0000000
Turnover Gross Operating Revenue033 94827 9610000
U K Current Corporation Tax03 8102 8790000
Director Remuneration Benefits Excluding Payments To Third Parties07 4756 6930000
Cs Northern Electrical location

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