Founded in 2015, Ccw Electrical, classified under reg no. 09668987 is an active company. Currently registered at 7 Bryn Tirion SA15 5BX, Llanelli the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Christopher W., appointed on 3 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bryn Tirion |
Office Address2 | Pontyberem |
Town | Llanelli |
Post code | SA15 5BX |
Country of origin | United Kingdom |
Registration Number | 09668987 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Electrical installation |
Industry | Repair of electronic and optical equipment |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Christopher W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 3 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 121 675 | 111 712 | 429 494 | 381 468 | 461 060 | 511 868 | 568 980 | 642 464 |
Current Assets | 172 208 | 338 997 | 557 841 | 663 984 | 866 328 | 1 032 175 | 1 242 154 | 1 505 967 |
Debtors | 50 533 | 227 285 | 128 347 | 282 516 | 405 268 | 520 307 | 673 174 | 863 503 |
Net Assets Liabilities | 63 735 | 92 427 | 209 080 | 271 806 | 448 344 | 600 594 | 835 816 | 960 926 |
Other Debtors | 24 129 | 365 | 1 945 | 88 110 | 192 740 | 299 272 | 410 844 | 586 741 |
Property Plant Equipment | 9 596 | 48 320 | 58 592 | 76 936 | 65 320 | 64 171 | 119 004 | 126 270 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 654 | 8 677 | 20 750 | 31 311 | 54 597 | 79 303 | 86 447 | 111 834 |
Additions Other Than Through Business Combinations Property Plant Equipment | 44 747 | 22 345 | 36 155 | 11 670 | 23 557 | 94 977 | 47 641 | |
Administrative Expenses | 22 734 | 53 773 | ||||||
Average Number Employees During Period | 3 | 5 | 11 | 10 | 11 | 13 | 14 | 14 |
Comprehensive Income Expense | 100 985 | 151 492 | ||||||
Corporation Tax Payable | 23 648 | 24 901 | 38 317 | 11 357 | 31 056 | 19 458 | 28 782 | 43 094 |
Cost Sales | 69 531 | 239 497 | ||||||
Creditors | 116 150 | 270 259 | 386 951 | 434 823 | 454 799 | 467 819 | 487 874 | 629 730 |
Depreciation Expense Property Plant Equipment | 2 654 | 6 023 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 317 | 21 450 | 14 989 | |||||
Disposals Property Plant Equipment | 7 250 | 33 000 | 14 988 | |||||
Dividends Paid | 37 350 | 122 800 | ||||||
Gross Profit Loss | 165 803 | 214 781 | ||||||
Income Expense Recognised Directly In Equity | -37 250 | -122 800 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 023 | 12 073 | 15 878 | 23 286 | 24 706 | 28 594 | 40 376 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 160 | |||||||
Interest Income On Cash Cash Equivalents | 45 | |||||||
Interest Payable Similar Charges Finance Costs | 18 000 | -17 673 | ||||||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | 56 058 | 68 738 | 170 890 | 229 161 | 411 529 | 564 356 | 754 280 | 876 237 |
Number Shares Issued Fully Paid | 20 | 20 | 1 | 1 | 1 | 1 | 1 | 1 |
Operating Profit Loss | 144 552 | 166 420 | ||||||
Other Creditors | 70 008 | 169 199 | 253 121 | 315 556 | 331 153 | 390 935 | 425 940 | 542 108 |
Other Finance Costs | 18 000 | -17 833 | ||||||
Other Interest Receivable Similar Income Finance Income | 45 | |||||||
Other Operating Income Format1 | 1 483 | 5 412 | ||||||
Other Remaining Operating Income | 1 483 | 5 412 | ||||||
Other Taxation Social Security Payable | 12 807 | 44 779 | 74 345 | 72 368 | 64 550 | 4 832 | 5 122 | 8 477 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 100 985 | 151 492 | ||||||
Profit Loss On Ordinary Activities Before Tax | 126 552 | 184 138 | ||||||
Property Plant Equipment Gross Cost | 12 250 | 56 997 | 79 342 | 108 247 | 119 917 | 143 474 | 205 451 | 238 104 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 919 | 9 664 | 11 132 | 14 618 | 12 411 | 12 193 | 29 751 | 24 015 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 567 | 32 646 | ||||||
Total Assets Less Current Liabilities | 65 654 | 117 058 | 229 482 | 306 097 | 476 849 | 628 527 | 873 284 | 1 002 507 |
Trade Creditors Trade Payables | 9 687 | 31 380 | 21 168 | 35 542 | 28 040 | 52 594 | 28 030 | 36 051 |
Trade Debtors Trade Receivables | 26 404 | 226 920 | 126 402 | 194 406 | 212 528 | 221 035 | 262 330 | 276 762 |
Turnover Revenue | 235 334 | 454 278 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates February 4, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (6 pages) |
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