Founded in 2015, Coad Electrical Cardiff, classified under reg no. 09898986 is an active company. Currently registered at 29 Lon-y-rhyd CF14 6JS, Cardiff the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Ashlee C., Daniel C.. Of them, Ashlee C., Daniel C. have been with the company the longest, being appointed on 2 December 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Lon-y-rhyd |
Office Address2 | Rhiwbina |
Town | Cardiff |
Post code | CF14 6JS |
Country of origin | United Kingdom |
Registration Number | 09898986 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 9 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, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Ashlee C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Daniel C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashlee C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 13 230 | 20 757 | 18 752 | 40 140 | 96 872 | 62 892 | 47 781 |
Current Assets | 26 745 | 32 039 | 25 258 | 47 341 | 99 435 | 93 212 | 95 070 |
Debtors | 13 515 | 11 282 | 6 506 | 7 201 | 2 563 | 30 320 | 47 289 |
Net Assets Liabilities | 20 764 | 20 138 | 13 846 | 40 145 | |||
Other Debtors | 461 | 576 | 576 | 1 011 | 2 563 | 30 320 | 30 484 |
Property Plant Equipment | 8 285 | 18 763 | 27 045 | 21 827 | 18 259 | 14 006 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 6 696 | 12 700 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 22 132 | 20 036 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 828 | 26 040 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 493 | 8 325 | 16 736 | 17 753 | 23 320 | 27 573 | |
Average Number Employees During Period | 3 | 5 | 6 | 7 | 6 | 4 | 4 |
Bank Borrowings Overdrafts | 3 655 | 7 755 | 50 000 | 34 167 | 24 167 | ||
Creditors | 25 950 | 39 450 | 39 078 | 53 622 | 78 368 | 57 666 | 24 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 493 | 5 832 | 8 411 | 6 792 | 5 567 | 4 253 | |
Net Current Assets Liabilities | 795 | -7 411 | -13 820 | -6 281 | 76 679 | 53 253 | 50 306 |
Other Creditors | 7 063 | 14 585 | 14 091 | 15 625 | 28 368 | 23 499 | 5 642 |
Other Taxation Social Security Payable | 9 322 | 10 988 | 12 735 | 19 195 | 17 081 | 13 826 | 21 344 |
Property Plant Equipment Gross Cost | 10 778 | 27 088 | 43 781 | 39 580 | 41 579 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 778 | 16 310 | 16 693 | 8 999 | 1 999 | ||
Total Assets Less Current Liabilities | 795 | 874 | 4 943 | 20 764 | 98 506 | 71 512 | 64 312 |
Trade Creditors Trade Payables | 9 565 | 13 877 | 8 597 | 11 047 | 4 158 | 5 308 | 7 778 |
Trade Debtors Trade Receivables | 13 054 | 10 706 | 5 930 | 6 190 | 16 805 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 775 | ||||||
Disposals Property Plant Equipment | 13 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 1st Dec 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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