Founded in 2016, Chris Shaw Electrical Services, classified under reg no. 09999047 is an active company. Currently registered at Olive House Sherwood Street NG19 9NE, Mansfield the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Christopher S., appointed on 11 February 2016. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex secretary - Lisa S.. There were no ex directors.
Office Address | Olive House Sherwood Street |
Office Address2 | Mansfield Woodhouse |
Town | Mansfield |
Post code | NG19 9NE |
Country of origin | United Kingdom |
Registration Number | 09999047 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Electrical installation |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (204 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 445 | 14 655 | 40 083 | 55 027 | 5 422 | ||
Current Assets | 8 328 | 9 019 | 23 931 | 24 925 | 52 767 | 69 726 | 53 306 |
Debtors | 1 486 | 4 305 | 8 639 | 11 566 | 44 751 | ||
Net Assets Liabilities | 1 028 | 2 027 | 13 841 | 13 352 | 16 931 | 32 847 | 35 636 |
Other Debtors | 550 | 575 | |||||
Property Plant Equipment | 12 670 | 16 315 | 17 094 | 13 536 | 31 209 | ||
Total Inventories | 5 965 | 4 045 | 3 133 | 3 133 | |||
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 1 940 | 1 200 | 450 | 425 | 620 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 13 563 | 16 680 | 21 681 | 26 203 | 34 326 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 762 | 5 780 | 964 | 25 796 | |||
Amounts Owed By Group Undertakings Participating Interests | 31 062 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 5 993 | 4 578 | 25 000 | 20 422 | 14 032 | ||
Bank Borrowings Overdrafts | 3 780 | 3 780 | 4 578 | 4 578 | 4 578 | ||
Creditors | 14 029 | 10 122 | 5 993 | 21 323 | 27 930 | 29 993 | 34 847 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 117 | 5 001 | 4 522 | 8 123 | |||
Loans From Directors | 1 962 | 2 115 | 4 869 | 4 275 | 8 003 | ||
Net Current Assets Liabilities | -847 | -436 | 7 164 | 3 602 | 24 837 | 39 733 | 18 459 |
Nominal Value Allotted Share Capital | 91 | 91 | 91 | 91 | 91 | ||
Number Shares Allotted | 91 | 91 | 91 | 91 | |||
Other Creditors | 1 589 | 1 750 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 281 | 281 | 290 | 281 | |||
Property Plant Equipment Gross Cost | 26 233 | 32 995 | 38 775 | 39 739 | 65 535 | ||
Raw Materials Consumables | 5 965 | ||||||
Taxation Social Security Payable | 5 461 | 1 987 | 3 237 | 4 567 | |||
Total Assets Less Current Liabilities | 15 057 | 12 149 | 19 834 | 17 930 | 62 368 | 53 269 | 49 668 |
Trade Creditors Trade Payables | 3 624 | 9 538 | 10 350 | 11 323 | 17 599 | ||
Trade Debtors Trade Receivables | 1 205 | 3 474 | 3 402 | 11 285 | 13 689 | ||
Value-added Tax Payable | 3 101 | 2 696 | 4 825 | 4 047 | |||
Fixed Assets | 15 904 | 12 585 | 12 670 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Olive House Sherwood Street Mansfield Woodhouse Mansfield NG19 9NE England to Agility House Rose Lane Mansfield Woodhouse Mansfield NG19 8BA on 2024-02-05 filed on: 5th, February 2024 |
address | Free Download (1 page) |
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