Founded in 2016, Ci Electrical Contractors, classified under reg no. 10538510 is an active company. Currently registered at 23 Skewbridge Close SN4 7DW, Royal Wootton Bassett the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Daniel C., Sam R.. Of them, Daniel C., Sam R. have been with the company the longest, being appointed on 23 December 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Skewbridge Close |
Town | Royal Wootton Bassett |
Post code | SN4 7DW |
Country of origin | United Kingdom |
Registration Number | 10538510 |
Date of Incorporation | Fri, 23rd Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Dan C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Sam R. This PSC owns 25-50% shares.
Dan C.
Notified on | 23 December 2016 |
Nature of control: |
25-50% shares |
Sam R.
Notified on | 23 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 155 | 9 240 | 13 568 | 52 455 | 36 853 | 37 800 |
Current Assets | 33 362 | 32 204 | 34 630 | 74 525 | 61 254 | 64 996 |
Debtors | 23 207 | 21 764 | 13 562 | 17 070 | 15 901 | 18 696 |
Net Assets Liabilities | 11 268 | 1 128 | 3 031 | 1 498 | 13 889 | 16 782 |
Property Plant Equipment | 32 264 | 23 324 | 15 311 | 6 814 | 13 557 | 11 380 |
Total Inventories | 1 200 | 7 500 | 5 000 | 8 500 | 8 500 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 450 | 4 477 | 6 964 | 6 964 | 6 972 | |
Amount Specific Advance Or Credit Made In Period Directors | 1 450 | 15 520 | 19 604 | 16 630 | 18 818 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 16 970 | 12 640 | 16 630 | 18 810 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 8 076 | 18 474 | 26 981 | 35 478 | 44 641 | 48 106 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 48 150 | 21 865 | 13 987 | 40 656 | 27 425 | 20 425 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 398 | 8 497 | 9 163 | 3 465 | ||
Net Current Assets Liabilities | -14 788 | 4 100 | 4 616 | 39 864 | 30 962 | 28 328 |
Property Plant Equipment Gross Cost | 40 340 | 41 798 | 42 292 | 42 292 | 58 198 | 59 486 |
Provisions For Liabilities Balance Sheet Subtotal | 6 208 | 4 431 | 2 909 | 4 524 | 3 205 | 2 501 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 458 | 15 906 | 1 288 | |||
Total Assets Less Current Liabilities | 17 476 | 27 424 | 19 927 | 46 678 | 44 519 | 39 708 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 21st December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (4 pages) |
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