Cks Electrical started in year 2014 as Private Limited Company with registration number 09369123. The Cks Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Rossington at 31 The Potteries. Postal code: DN11 0NE.
There is a single director in the company at the moment - Christopher S., appointed on 29 December 2014. In addition, a secretary was appointed - Christopher S., appointed on 29 December 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 The Potteries |
| Town | Rossington |
| Post code | DN11 0NE |
| Country of origin | United Kingdom |
| Registration Number | 09369123 |
| Date of Incorporation | Mon, 29th Dec 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Secretary
Appointed: 29 December 2014
Position: Director
Appointed: 29 December 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Christopher S. The abovementioned PSC and has 75,01-100% shares.
Christopher S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 343 | 2 396 | 2 999 | 13 972 | 12 076 | 32 947 | ||
| Current Assets | 7 708 | 10 383 | 20 141 | 8 541 | 10 144 | 19 361 | 19 458 | 38 973 |
| Debtors | 5 365 | 6 145 | 7 145 | 5 389 | 7 382 | 6 026 | ||
| Net Assets Liabilities | 804 | 821 | 2 423 | -2 103 | 76 | 299 | 3 231 | 11 725 |
| Property Plant Equipment | 102 | 10 257 | 7 702 | 5 786 | 11 745 | 8 948 | ||
| Other Debtors | 3 136 | 5 553 | 5 389 | 5 522 | 4 190 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 | 4 019 | 6 574 | 8 490 | 5 076 | 8 031 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 1 | 1 | 1 | |
| Creditors | 6 986 | 9 757 | 2 617 | 875 | 16 307 | 8 833 | 6 833 | 4 833 |
| Fixed Assets | 102 | 195 | 9 599 | 10 257 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 2 555 | 1 916 | 4 447 | 2 955 | |||
| Net Current Assets Liabilities | 722 | 626 | -4 559 | -11 485 | -6 163 | 4 445 | 550 | 9 310 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 125 | 14 276 | 14 276 | 14 276 | 16 821 | 16 979 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 20 | 1 463 | 1 099 | 2 231 | 1 700 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 125 | 15 190 | 158 | |||||
| Total Assets Less Current Liabilities | 824 | 821 | 5 040 | -1 228 | 1 539 | 10 231 | 12 295 | 18 258 |
| Accrued Liabilities | 626 | 613 | 613 | 664 | 662 | |||
| Bank Borrowings | 4 383 | 645 | ||||||
| Bank Borrowings Overdrafts | 3 508 | 645 | 1 167 | 3 866 | 2 000 | |||
| Corporation Tax Payable | 2 465 | 4 427 | 2 832 | 3 680 | 7 157 | |||
| Corporation Tax Recoverable | 1 112 | 1 112 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 861 | |||||||
| Disposals Property Plant Equipment | 12 645 | |||||||
| Dividends Paid | 1 900 | 1 600 | 10 000 | 16 000 | ||||
| Other Creditors | 40 | 1 866 | 5 443 | |||||
| Other Remaining Borrowings | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Prepayments | 247 | |||||||
| Profit Loss | 4 079 | 1 823 | 12 932 | 24 494 | ||||
| Provisions | 1 463 | 1 099 | 2 231 | 1 700 | ||||
| Trade Creditors Trade Payables | 3 045 | 2 425 | 3 796 | 4 668 | 6 211 | |||
| Trade Debtors Trade Receivables | 1 650 | 480 | 1 860 | 1 836 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-29 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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