Collett Electrical Services started in year 2010 as Private Limited Company with registration number 07192395. The Collett Electrical Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Blandford Forum at 21 Market Place. Postal code: DT11 7AF.
The company has one director. James C., appointed on 26 November 2021. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Sarah C., Stephen C. and others listed below. There were no ex secretaries.
| Office Address | 21 Market Place |
| Town | Blandford Forum |
| Post code | DT11 7AF |
| Country of origin | United Kingdom |
| Registration Number | 07192395 |
| Date of Incorporation | Wed, 17th Mar 2010 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 26 November 2021
The register of PSCs that own or control the company includes 3 names. As we discovered, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Sarah C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Stephen C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
James C.
| Notified on | 26 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sarah C.
| Notified on | 6 April 2016 |
| Ceased on | 26 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen C.
| Notified on | 6 April 2016 |
| Ceased on | 5 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 | 2022-09-30 |
| Net Worth | 428 | 1 255 | 3 077 | 444 | 3 850 | 2 336 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 44 649 | 48 986 | 59 210 | 54 226 | 86 119 | 79 583 | 110 061 | 141 713 | 125 476 | 96 053 | 65 593 | 30 725 |
| Net Assets Liabilities | 2 546 | 26 807 | 68 360 | 85 848 | 78 215 | 144 | 621 | |||||
| Cash Bank In Hand | 20 160 | 37 888 | 48 415 | 43 836 | 64 485 | 62 461 | ||||||
| Debtors | 24 489 | 11 098 | 10 795 | 10 390 | 21 634 | 17 122 | ||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 428 | 1 255 | 3 077 | 444 | 3 850 | 2 336 | ||||||
| Tangible Fixed Assets | 2 138 | 1 729 | 3 778 | 2 834 | 2 126 | 2 164 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 101 | ||||||
| Profit Loss Account Reserve | 328 | 1 155 | 2 977 | 344 | 3 750 | 2 235 | ||||||
| Shareholder Funds | 428 | 1 255 | 3 077 | 444 | 3 850 | 2 336 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -5 919 | -2 013 | -2 000 | -4 213 | -2 250 | -2 250 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 77 200 | 79 159 | 73 152 | 38 909 | 14 604 | 64 238 | 41 760 | |||||
| Fixed Assets | 10 138 | 7 729 | 7 778 | 4 834 | 2 126 | 2 164 | 1 623 | 1 564 | 1 173 | 872 | 572 | 13 541 |
| Net Current Assets Liabilities | -9 669 | -6 414 | -4 701 | -4 390 | 1 724 | 383 | 31 103 | 68 809 | 86 675 | 81 556 | 1 822 | -10 670 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 235 | 201 | 248 | 108 | 107 | 467 | 365 | |||||
| Total Assets Less Current Liabilities | 469 | 1 315 | 3 077 | 3 850 | 2 547 | 32 726 | 70 373 | 87 848 | 82 428 | 2 394 | 2 871 | |
| Creditors Due Within One Year | 54 318 | 55 400 | 63 911 | 58 616 | 84 395 | 79 200 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 41 | 60 | 211 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 325 | 3 500 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 851 | 3 018 | 6 518 | |||||||||
| Tangible Fixed Assets Depreciation | 713 | 1 289 | 2 740 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 576 | 1 451 | ||||||||||
| Tangible Fixed Assets Disposals | 158 | |||||||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 2nd, June 2023 |
accounts | Free Download (4 pages) |
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