C & P Electrical Contractors started in year 2014 as Private Limited Company with registration number 09294937. The C & P Electrical Contractors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Midhurst at Greens Court. Postal code: GU29 9NQ.
The company has 2 directors, namely Martin C., Cherry P.. Of them, Cherry P. has been with the company the longest, being appointed on 1 December 2014 and Martin C. has been with the company for the least time - from 6 April 2018. As of 29 April 2024, there was 1 ex director - Martin C.. There were no ex secretaries.
| Office Address | Greens Court |
| Office Address2 | West Street |
| Town | Midhurst |
| Post code | GU29 9NQ |
| Country of origin | United Kingdom |
| Registration Number | 09294937 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 01 December 2014
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Cherry P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Martin C. This PSC owns 25-50% shares and has 25-50% voting rights.
Cherry P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 56 | 1 156 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 | 9 559 | ||||||
| Cash Bank On Hand | 9 559 | 2 861 | 6 | 3 691 | 2 768 | 835 | ||
| Current Assets | 10 284 | 21 099 | 24 976 | 30 272 | 42 068 | 57 881 | 66 330 | 50 296 |
| Debtors | 10 280 | 11 540 | 24 976 | 27 411 | 42 062 | 54 190 | 63 562 | 49 461 |
| Net Assets Liabilities | 1 156 | 481 | 235 | 173 | -4 097 | 189 | 1 176 | |
| Net Assets Liabilities Including Pension Asset Liability | 56 | 1 156 | ||||||
| Other Debtors | 3 733 | 12 975 | 23 079 | 39 202 | 52 590 | 62 062 | 48 511 | |
| Property Plant Equipment | 18 986 | 15 084 | 11 892 | 10 360 | 9 130 | 8 187 | ||
| Tangible Fixed Assets | 7 435 | 18 986 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 54 | 1 154 | ||||||
| Shareholder Funds | 56 | 1 156 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 487 | 8 389 | 11 581 | 13 113 | 14 343 | 15 286 | 16 129 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 49 | 13 950 | 11 490 | 8 788 | ||||
| Creditors | 35 132 | 36 713 | 41 929 | 52 255 | 13 950 | 11 490 | 47 676 | |
| Creditors Due Within One Year | 16 175 | 35 132 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 902 | 3 192 | 1 532 | 1 230 | 943 | 843 | ||
| Net Current Assets Liabilities | -5 891 | -14 033 | -11 737 | -11 657 | -10 187 | 723 | 3 492 | 2 620 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 6 302 | 465 | 540 | 800 | 800 | 800 | 1 450 | |
| Other Taxation Social Security Payable | 27 670 | 36 199 | 41 389 | 51 455 | 54 808 | 59 072 | 37 554 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 23 473 | 23 473 | 23 473 | 23 473 | 23 473 | 23 473 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 797 | 2 866 | ||||||
| Provisions For Liabilities Charges | 1 488 | 3 797 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 9 070 | 14 403 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 070 | 23 473 | ||||||
| Tangible Fixed Assets Depreciation | 1 635 | 4 487 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 635 | 2 852 | ||||||
| Total Assets Less Current Liabilities | 1 544 | 4 953 | 3 347 | 235 | 173 | 9 853 | 11 679 | 9 964 |
| Trade Creditors Trade Payables | 1 160 | 5 686 | ||||||
| Trade Debtors Trade Receivables | 7 807 | 12 001 | 4 332 | 2 860 | 1 600 | 1 500 | 950 | |
| Advances Credits Directors | 829 | |||||||
| Advances Credits Made In Period Directors | 32 278 | |||||||
| Advances Credits Repaid In Period Directors | 31 449 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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