A Coole Electrical started in year 2008 as Private Limited Company with registration number 06628465. The A Coole Electrical company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Barnsley at 4 Station Road. Postal code: S71 4EW.
At present there are 2 directors in the the company, namely Gemma C. and Andrew C.. In addition one secretary - Gemma C. - is with the firm. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Station Road |
| Office Address2 | Royston |
| Town | Barnsley |
| Post code | S71 4EW |
| Country of origin | United Kingdom |
| Registration Number | 06628465 |
| Date of Incorporation | Tue, 24th Jun 2008 |
| Industry | Trade of electricity |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Secretary
Appointed: 24 June 2008
Position: Director
Appointed: 24 June 2008
Position: Director
Appointed: 24 June 2008
The list of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Andrew C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gemma C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew C., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gemma C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
| Notified on | 31 July 2016 |
| Ceased on | 31 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 32 097 | 151 663 | 157 485 | 208 871 | 435 176 | 433 360 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 680 | 166 975 | ||||||
| Current Assets | 160 629 | 368 886 | 411 409 | 504 127 | 820 861 | 928 158 | 965 170 | 1 058 546 |
| Debtors | 130 762 | 304 706 | 323 244 | 398 725 | 305 378 | 488 911 | 722 243 | 767 571 |
| Net Assets Liabilities | 483 810 | 212 933 | ||||||
| Other Debtors | 31 261 | 49 463 | ||||||
| Property Plant Equipment | 202 673 | 155 297 | ||||||
| Total Inventories | 235 247 | 124 000 | ||||||
| Cash Bank In Hand | 26 267 | 44 130 | 81 315 | 86 499 | 206 245 | 272 381 | ||
| Intangible Fixed Assets | 21 250 | 16 250 | 11 250 | 6 250 | 1 250 | |||
| Net Assets Liabilities Including Pension Asset Liability | 32 097 | 151 663 | 157 485 | 208 871 | 435 176 | 433 360 | ||
| Stocks Inventory | 3 600 | 20 050 | 6 850 | 18 903 | 309 238 | 166 866 | ||
| Tangible Fixed Assets | 5 915 | 12 481 | 20 016 | 24 012 | 39 464 | 55 467 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 31 997 | 151 563 | 157 385 | 208 771 | 435 076 | 433 260 | ||
| Shareholder Funds | 32 097 | 151 663 | 157 485 | 208 871 | 435 176 | 433 360 | ||
| Other | ||||||||
| Accrued Liabilities | 4 000 | 4 000 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 198 219 | 249 855 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 260 | |||||||
| Amounts Owed By Related Parties | 252 030 | 117 895 | ||||||
| Average Number Employees During Period | 44 | 39 | ||||||
| Creditors | 58 339 | 33 653 | ||||||
| Financial Liabilities | 18 339 | 3 653 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 636 | |||||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | ||||||
| Net Current Assets Liabilities | 16 982 | 133 216 | 128 175 | 180 565 | 396 418 | 415 760 | 356 695 | 103 722 |
| Other Creditors | 93 882 | 121 336 | ||||||
| Prepayments | 2 375 | 16 046 | ||||||
| Property Plant Equipment Gross Cost | 400 892 | 405 152 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 17 219 | 12 433 | ||||||
| Taxation Social Security Payable | 130 746 | 31 614 | ||||||
| Total Assets Less Current Liabilities | 44 147 | 161 947 | 159 441 | 210 827 | 437 132 | 471 227 | 559 368 | 259 019 |
| Total Borrowings | 40 000 | 30 000 | ||||||
| Trade Creditors Trade Payables | 369 847 | 787 874 | ||||||
| Trade Debtors Trade Receivables | 436 577 | 500 221 | ||||||
| Creditors Due After One Year | 11 250 | 8 328 | 35 911 | |||||
| Creditors Due Within One Year | 143 647 | 235 670 | 283 234 | 323 562 | 424 443 | 512 398 | ||
| Fixed Assets | 27 165 | 28 731 | 31 266 | 30 262 | 40 714 | 55 467 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 800 | 1 956 | 1 956 | 1 956 | 1 956 | 1 956 | ||
| Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 24, 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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