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Clive Collins Electrical Limited WINCHESTER

Clive Collins Electrical started in year 2003 as Private Limited Company with registration number 04858438. The Clive Collins Electrical company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Winchester at Athenia House. Postal code: SO23 7BS.

Currently there are 2 directors in the the company, namely Wendy C. and Clive C.. In addition one secretary - Wendy C. - is with the firm. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Clive Collins Electrical Limited Address / Contact

Office Address Athenia House
Office Address2 10-14 Andover Road
Town Winchester
Post code SO23 7BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04858438
Date of Incorporation Wed, 6th Aug 2003
Industry Electrical installation
End of financial Year 30th September
Company age 21 years old
Account next due date Sun, 30th Jun 2024 (52 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated Sun, 6th Aug 2023

Company staff

Wendy C.

Position: Director

Appointed: 07 March 2019

Wendy C.

Position: Secretary

Appointed: 06 August 2003

Clive C.

Position: Director

Appointed: 06 August 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 06 August 2003

Resigned: 06 August 2003

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Clive C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wendy C. This PSC owns 25-50% shares and has 25-50% voting rights.

Clive C.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Wendy C.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth43 85029 206       
Balance Sheet
Current Assets82 17678 78665 78162 23065 17868 12174 26267 15157 887
Net Assets Liabilities 29 20647 53660 82261 18756 92160 17553 628 
Cash Bank In Hand73 79574 483       
Debtors7 1812 803       
Intangible Fixed Assets12 00010 500       
Stocks Inventory1 2001 500       
Tangible Fixed Assets1 8231 111       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve43 75029 106       
Shareholder Funds43 85029 206       
Other
Average Number Employees During Period   122222
Creditors 61 19141 12019 33617 82921 59321 51819 30412 667
Fixed Assets13 82311 61122 87517 92813 83810 3937 4315 7813 119
Net Current Assets Liabilities30 02717 59524 66142 89447 34946 52852 74447 84745 220
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 097       
Total Assets Less Current Liabilities43 85029 20647 53660 82261 18756 92160 17553 62848 339
Creditors Due Within One Year52 14961 191       
Intangible Fixed Assets Aggregate Amortisation Impairment18 00019 500       
Intangible Fixed Assets Amortisation Charged In Period 1 500       
Intangible Fixed Assets Cost Or Valuation 30 000       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation 19 959       
Tangible Fixed Assets Depreciation18 13618 848       
Tangible Fixed Assets Depreciation Charged In Period 712       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Saturday 30th September 2023
filed on: 23rd, November 2023 		Free Download (5 pages)

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