Cole Electrical (derby) Limited DERBY


Founded in 2016, Cole Electrical (derby), classified under reg no. 10090642 is an active company. Currently registered at 41 St. Peters Road DE73 6UU, Derby the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has one director. Ashley C., appointed on 30 March 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Cole Electrical (derby) Limited Address / Contact

Office Address 41 St. Peters Road
Office Address2 Chellaston
Town Derby
Post code DE73 6UU
Country of origin United Kingdom

Company Information / Profile

Registration Number 10090642
Date of Incorporation Wed, 30th Mar 2016
Industry Electrical installation
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Ashley C.

Position: Director

Appointed: 30 March 2016

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Ashley C. The abovementioned PSC and has 75,01-100% shares.

Ashley C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth1 9216 960    
Balance Sheet
Cash Bank On Hand   4 9972 89417 408
Current Assets24 78731 94697 36682 252130 778128 570
Debtors7 272  77 255127 884111 162
Property Plant Equipment   2 9952 7252 050
Net Assets Liabilities 6 96048 42043 149  
Cash Bank In Hand17 515     
Net Assets Liabilities Including Pension Asset Liability1 9216 960    
Tangible Fixed Assets1 875     
Reserves/Capital
Called Up Share Capital1     
Profit Loss Account Reserve1 920     
Shareholder Funds1 9216 960    
Other
Accrued Liabilities    2 2802 600
Accumulated Depreciation Impairment Property Plant Equipment   4 2555 0075 851
Average Number Employees During Period  2211
Bank Borrowings Overdrafts    50 00041 682
Corporation Tax Payable   3 8104 6994 869
Creditors 29 95552 67342 09895 23188 998
Dividends Paid    8 400 
Increase From Depreciation Charge For Year Property Plant Equipment    752844
Net Current Assets Liabilities461 99144 69340 15435 54739 572
Number Shares Issued Fully Paid     1
Other Taxation Social Security Payable    3 67917 466
Par Value Share     1
Profit Loss    3 523 
Property Plant Equipment Gross Cost   7 2507 7327 901
Total Additions Including From Business Combinations Property Plant Equipment    482169
Total Assets Less Current Liabilities1 9216 96048 42043 14938 27241 622
Trade Creditors Trade Payables   4 19216 31514 922
Trade Debtors Trade Receivables   77 255127 884111 162
Fixed Assets1 8754 9693 7272 995  
Creditors Due Within One Year24 74129 955    
Tangible Fixed Assets Additions2 500     
Tangible Fixed Assets Cost Or Valuation2 500     
Tangible Fixed Assets Depreciation625     
Tangible Fixed Assets Depreciation Charged In Period625     

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 20th, December 2023
Free Download (7 pages)

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