Founded in 1987, C C Power Electronics, classified under reg no. 02133598 is a liquidation company. Currently registered at 41 Greek Street SK3 8AX, Stockport the company has been in the business for thirty seven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2021/07/31.
Office Address | 41 Greek Street |
Town | Stockport |
Post code | SK3 8AX |
Country of origin | United Kingdom |
Registration Number | 02133598 |
Date of Incorporation | Thu, 21st May 1987 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 31st July |
Company age | 37 years old |
Account next due date | Mon, 31st Jul 2023 (270 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
Jeremy C.
Notified on | 28 July 2016 |
Nature of control: |
significiant influence or control |
C C Power Holding Company Limited
Unit 19 Haigh Park, Whitehill Industrial Estate, Stockport, Cheshire, SK4 1QR, England
Legal authority | Limited |
Legal form | Uk |
Notified on | 11 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 322 259 | 339 125 | 313 952 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 124 981 | 68 198 | 23 196 | 10 312 | 51 152 | 58 054 | ||
Current Assets | 377 328 | 380 651 | 337 886 | 293 393 | 236 921 | 221 730 | 192 418 | 184 734 |
Debtors | 163 810 | 189 808 | 191 604 | 201 898 | 188 935 | 191 274 | 126 122 | 111 536 |
Net Assets Liabilities | 254 869 | 209 073 | 142 992 | 85 365 | 61 267 | |||
Other Debtors | 1 178 | 1 185 | 1 208 | |||||
Property Plant Equipment | 1 026 | 769 | 1 177 | 882 | 655 | 484 | ||
Total Inventories | 21 300 | 23 297 | 24 790 | 20 144 | 15 144 | 15 144 | ||
Cash Bank In Hand | 188 768 | 167 314 | 124 982 | |||||
Net Assets Liabilities Including Pension Asset Liability | 322 259 | 339 125 | 313 952 | |||||
Stocks Inventory | 24 750 | 23 529 | 21 300 | |||||
Tangible Fixed Assets | 1 824 | 1 368 | 1 026 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 100 | 1 100 | 1 100 | |||||
Profit Loss Account Reserve | 321 159 | 338 025 | 312 852 | |||||
Shareholder Funds | 322 259 | 339 125 | 313 952 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 4 224 | 5 028 | 7 055 | 7 337 | ||||
Accumulated Amortisation Impairment Intangible Assets | 15 037 | 15 037 | 15 037 | 15 037 | 15 037 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 92 889 | 93 145 | 93 407 | 93 702 | 93 929 | 94 100 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 670 | |||||||
Amounts Owed By Group Undertakings | 146 757 | 141 542 | 99 491 | 88 091 | ||||
Amounts Owed By Related Parties | 140 729 | 146 073 | 146 757 | |||||
Average Number Employees During Period | 7 | 6 | 6 | |||||
Bank Borrowings Overdrafts | 32 350 | 21 400 | 49 488 | |||||
Corporation Tax Payable | 100 | |||||||
Corporation Tax Recoverable | 4 159 | |||||||
Creditors | 24 960 | 39 147 | 28 801 | 32 350 | 21 400 | 49 488 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 262 | 295 | 227 | 171 | |||
Intangible Assets Gross Cost | 15 037 | 15 037 | 15 037 | 15 037 | 15 037 | |||
Net Current Assets Liabilities | 320 435 | 337 757 | 312 926 | 254 246 | 208 120 | 174 628 | 106 235 | 110 368 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 2 188 | 2 202 | 4 224 | |||||
Other Taxation Social Security Payable | 10 082 | 11 773 | 8 920 | 8 709 | 24 080 | 37 838 | ||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 1 208 | 299 | 299 | 898 | ||||
Property Plant Equipment Gross Cost | 93 914 | 93 914 | 94 584 | 94 584 | 94 584 | |||
Provisions For Liabilities Balance Sheet Subtotal | 146 | 224 | 168 | 125 | 97 | |||
Total Assets Less Current Liabilities | 322 259 | 339 125 | 313 952 | 255 015 | 209 297 | 175 510 | 106 890 | 110 852 |
Trade Creditors Trade Payables | 12 690 | 25 172 | 15 657 | 22 775 | 19 098 | 8 488 | ||
Trade Debtors Trade Receivables | 45 536 | 54 640 | 40 970 | 49 433 | 26 332 | 22 547 | ||
Creditors Due Within One Year | 56 893 | 42 894 | 24 960 | |||||
Fixed Assets | 1 824 | 1 368 | 1 026 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 93 914 | 93 914 | 93 914 | |||||
Tangible Fixed Assets Depreciation | 92 090 | 92 546 | 92 888 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 456 | 342 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 21st, September 2022 |
accounts | Free Download (11 pages) |
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