C E T Distribution Limited was officially closed on 2023-05-23.
C E T Distribution was a private limited company that was situated at Parkside House, 167, Chorley New Road, Bolton, BL1 4RA. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets that belonged to the company amounted to 58019 pounds. This company (incorporated on 1996-12-03) was run by 2 directors and 1 secretary.
Director Nicola E. who was appointed on 01 September 2018.
Director Colin E. who was appointed on 03 December 1996.
Moving on to the secretaries, we can name:
Colin E. appointed on 03 December 1996.
The company was officially categorised as "dormant company" (99999).
The latest confirmation statement was filed on 2022-08-27 and last time the accounts were filed was on 31 May 2021.
2015-12-03 is the date of the latest annual return.
Office Address | Parkside House, 167 |
Office Address2 | Chorley New Road |
Town | Bolton |
Post code | BL1 4RA |
Country of origin | United Kingdom |
Registration Number | 03286815 |
Date of Incorporation | Tue, 3rd Dec 1996 |
Date of Dissolution | Tue, 23rd May 2023 |
Industry | Dormant Company |
End of financial Year | 31st May |
Company age | 27 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sun, 10th Sep 2023 |
Last confirmation statement dated | Sat, 27th Aug 2022 |
Nicola E.
Notified on | 1 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-30 | 2013-05-31 | 2014-05-30 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 445 | 13 034 | 16 765 | 48 921 | 18 281 | 9 691 | ||||||
Current Assets | 130 999 | 64 707 | 64 707 | 70 012 | 70 012 | 45 656 | 45 102 | 42 159 | 53 452 | 96 703 | 53 565 | 9 691 |
Debtors | 93 429 | 22 784 | 22 784 | 67 540 | 67 540 | 42 169 | 44 657 | 29 125 | 36 687 | 47 782 | 35 284 | |
Net Assets Liabilities | 28 135 | 35 177 | 37 926 | 58 213 | 47 925 | 7 703 | ||||||
Other Debtors | 2 724 | |||||||||||
Property Plant Equipment | 8 496 | 22 742 | 39 654 | 38 580 | 26 985 | |||||||
Cash Bank In Hand | 37 570 | 41 923 | 41 923 | 2 472 | 2 472 | 3 487 | 445 | |||||
Net Assets Liabilities Including Pension Asset Liability | 136 381 | 77 659 | 77 659 | 65 863 | 65 863 | 27 210 | 28 135 | |||||
Tangible Fixed Assets | 58 019 | 52 753 | 52 753 | 31 388 | 31 388 | 7 664 | 8 496 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 136 281 | 77 559 | 77 559 | 65 763 | 65 763 | 27 110 | 28 035 | |||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 199 681 | 205 101 | 215 226 | 229 022 | 181 022 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 666 | 27 037 | 12 722 | 5 015 | 26 334 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 3 | 2 | ||||||
Creditors | 24 453 | 25 417 | 47 787 | 73 304 | 31 022 | 1 988 | ||||||
Finance Lease Liabilities Present Value Total | 8 333 | 5 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 420 | 10 125 | 13 796 | 9 825 | 12 574 | |||||||
Net Current Assets Liabilities | 78 362 | 33 934 | 33 934 | 34 475 | 34 475 | 19 546 | 20 649 | 16 742 | 5 665 | 23 399 | 22 543 | 7 703 |
Other Creditors | 1 897 | 10 781 | 19 262 | 11 486 | 4 288 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 825 | 193 596 | ||||||||||
Other Disposals Property Plant Equipment | 64 610 | 234 341 | ||||||||||
Property Plant Equipment Gross Cost | 208 177 | 227 843 | 254 880 | 267 602 | 208 007 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 010 | 4 307 | 7 393 | 3 766 | 1 603 | |||||||
Taxation Social Security Payable | 16 031 | 19 142 | 22 673 | 43 542 | 19 536 | -2 300 | ||||||
Total Assets Less Current Liabilities | 136 381 | 86 687 | 86 687 | 65 863 | 27 210 | 29 145 | 39 484 | 45 319 | 61 979 | 49 528 | 7 703 | |
Trade Creditors Trade Payables | 6 525 | 6 275 | 6 000 | 5 500 | ||||||||
Trade Debtors Trade Receivables | 44 657 | 26 401 | 36 687 | 47 782 | 35 284 | |||||||
Capital Employed | 136 381 | 77 659 | 77 659 | 65 863 | 65 863 | 27 210 | 28 135 | |||||
Creditors Due After One Year | 9 028 | 9 028 | ||||||||||
Creditors Due Within One Year | 52 637 | 30 773 | 30 773 | 35 537 | 35 537 | 26 110 | 24 453 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 010 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 37 845 | 525 | 7 850 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 280 672 | 318 517 | 318 517 | 200 327 | 208 177 | |||||||
Tangible Fixed Assets Depreciation | 222 653 | 265 764 | 287 129 | 192 663 | 199 681 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 43 111 | 21 365 | 16 019 | 7 018 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 110 485 | |||||||||||
Tangible Fixed Assets Disposals | 118 715 |
Electrium Sales Ltd | |
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Address | Leigh Road , Hindley Green , Hindley |
City | Wigan |
Post code | WN2 4XY |
Vehicles | 4 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2021 filed on: 5th, November 2021 |
accounts | Free Download (6 pages) |
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