Csb Electrical Contractors Limited is a private limited company situated at 8 Whiteways, Canvey Island SS8 7HJ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 3 directors.
Director Bradley B., appointed on 10 September 2017. Director Sam G., appointed on 10 September 2017. Director Charly G., appointed on 23 June 2017.
The company is officially categorised as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was sent on 2023-06-22 and the due date for the subsequent filing is 2024-07-06. Additionally, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 8 Whiteways |
Town | Canvey Island |
Post code | SS8 7HJ |
Country of origin | United Kingdom |
Registration Number | 10832650 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Charly G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charly G.
Notified on | 23 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 858 | 31 176 | 28 503 | 9 664 |
Current Assets | 64 191 | 146 486 | 111 239 | 103 959 |
Debtors | 61 333 | 115 310 | 82 736 | 94 295 |
Net Assets Liabilities | 1 894 | 56 058 | 41 112 | 68 083 |
Other Debtors | 8 716 | 52 571 | 35 671 | 44 426 |
Property Plant Equipment | 30 289 | 28 621 | 22 165 | 21 388 |
Other | ||||
Version Production Software | 2 020 | |||
Accrued Liabilities | 148 | 1 448 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 14 654 | 23 098 | 29 554 | 35 884 |
Additions Other Than Through Business Combinations Property Plant Equipment | 40 297 | 6 776 | 5 553 | |
Average Number Employees During Period | 3 | 3 | 7 | 7 |
Bank Borrowings | 81 186 | 59 652 | 50 938 | |
Creditors | 27 838 | 37 863 | 32 640 | 6 326 |
Dividend Declared Payable | 9 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 008 | 8 444 | 6 456 | 6 330 |
Loans From Directors | -318 | 10 121 | ||
Net Current Assets Liabilities | 36 353 | 108 623 | 78 599 | 97 633 |
Other Creditors | 53 386 | 203 | ||
Other Disposals Property Plant Equipment | 10 353 | |||
Prepayments Accrued Income | 9 451 | 2 716 | ||
Property Plant Equipment Gross Cost | 44 943 | 51 719 | 51 719 | 57 272 |
Recoverable Value-added Tax | 432 | |||
Taxation Social Security Payable | 16 472 | 19 717 | 24 565 | 6 326 |
Total Assets Less Current Liabilities | 66 642 | 137 244 | 100 764 | 119 021 |
Trade Creditors Trade Payables | 2 076 | 5 265 | ||
Trade Debtors Trade Receivables | 43 166 | 60 023 | 47 065 | 49 437 |
Value-added Tax Payable | 2 684 | 5 801 | 1 159 | |
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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