Col An Co Electrical Limited is a private limited company registered at 10A Main Street, Aughton, Sheffield S26 3XJ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-13, this 7-year-old company is run by 2 directors.
Director Colin B., appointed on 13 September 2017. Director Magdalena W., appointed on 13 September 2017.
The company is categorised as "electrical installation" (SIC code: 43210).
The last confirmation statement was filed on 2023-09-12 and the due date for the next filing is 2024-09-26. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 10a Main Street |
| Office Address2 | Aughton |
| Town | Sheffield |
| Post code | S26 3XJ |
| Country of origin | United Kingdom |
| Registration Number | 10960700 |
| Date of Incorporation | Wed, 13th Sep 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (108 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2017
Position: Director
Appointed: 13 September 2017
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Colin B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Magdalena W. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin B.
| Notified on | 13 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Magdalena W.
| Notified on | 13 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Current Assets | 10 685 | 9 781 | 48 708 | 19 746 | 137 075 | 24 402 |
| Net Assets Liabilities | -3 577 | -2 352 | 2 274 | -7 298 | 2 429 | -9 054 |
| Cash Bank On Hand | 5 347 | 3 263 | 40 037 | 5 075 | ||
| Debtors | 1 838 | 2 018 | 3 671 | 4 671 | ||
| Other Debtors | 609 | 624 | 599 | 3 367 | ||
| Property Plant Equipment | 18 778 | 14 448 | 12 305 | 21 507 | ||
| Total Inventories | 3 500 | 4 500 | 5 000 | 10 000 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 665 | -1 880 | -1 890 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 4 |
| Creditors | 11 418 | 8 868 | 29 235 | 19 443 | 14 508 | 9 534 |
| Fixed Assets | 21 507 | 17 350 | ||||
| Net Current Assets Liabilities | -10 644 | -7 711 | 19 587 | -8 121 | 3 776 | 2 370 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 715 | 837 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 293 | 221 | 383 | 1 241 | 2 309 | |
| Total Assets Less Current Liabilities | 8 134 | 6 737 | 31 892 | 13 386 | 21 126 | 2 370 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 517 | 7 847 | 11 289 | 11 734 | ||
| Finance Lease Liabilities Present Value Total | 11 418 | 8 868 | 6 318 | 6 318 | ||
| Increase Decrease In Property Plant Equipment | 18 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 150 | 4 330 | 3 442 | 2 088 | ||
| Other Creditors | 13 521 | 12 673 | 10 531 | 7 286 | ||
| Other Taxation Social Security Payable | 1 093 | 122 | 6 057 | 4 207 | ||
| Property Plant Equipment Gross Cost | 22 295 | 22 295 | 23 594 | 37 808 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 295 | 1 299 | 15 164 | |||
| Trade Creditors Trade Payables | 4 165 | 2 147 | 7 900 | 5 293 | ||
| Trade Debtors Trade Receivables | 1 229 | 1 394 | 3 072 | 1 304 | ||
| Bank Borrowings Overdrafts | 22 917 | 19 443 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 428 | |||||
| Disposals Property Plant Equipment | 950 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Xl Business Solutions Limited Premier House Bradford Road Cleckheaton West Yorkshire BD19 3TT. Change occurred on August 24, 2024. Company's previous address: 10a Main Street Aughton Sheffield S26 3XJ United Kingdom. filed on: 24th, August 2024 |
address | Free Download (2 pages) |
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