Coseley Electrical Services started in year 2014 as Private Limited Company with registration number 09301453. The Coseley Electrical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wolverhampton at 86 Tettenhall Road. Postal code: WV1 4TF.
The company has 2 directors, namely Kraig D., Stephen D.. Of them, Stephen D. has been with the company the longest, being appointed on 7 November 2014 and Kraig D. has been with the company for the least time - from 1 January 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Tettenhall Road |
Town | Wolverhampton |
Post code | WV1 4TF |
Country of origin | United Kingdom |
Registration Number | 09301453 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Coseley Electrical Services (Holdings) Limited from Wolverhampton, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Coseley Electrical Services (Holdings) Limited
86 Tettenhall Road, Wolverhampton, West Midlands, WV1 4TF, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales Companies Registry |
Registration number | 14150116 |
Notified on | 1 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen D.
Notified on | 7 November 2016 |
Ceased on | 1 March 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 003 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 105 | |||||||
Cash Bank On Hand | 2 105 | 19 570 | 5 762 | 10 254 | 3 067 | 20 453 | 45 554 | 43 955 |
Current Assets | 45 971 | 128 014 | 114 150 | 102 429 | 173 192 | 152 117 | 175 396 | 235 297 |
Debtors | 40 241 | 103 188 | 103 363 | 87 125 | 165 005 | 127 654 | 120 337 | 182 110 |
Net Assets Liabilities | 30 809 | 47 668 | 14 570 | 44 480 | 154 581 | |||
Property Plant Equipment | 2 196 | 1 717 | 1 671 | 7 178 | 2 984 | 14 160 | 9 355 | |
Stocks Inventory | 3 625 | |||||||
Tangible Fixed Assets | 2 196 | |||||||
Total Inventories | 3 625 | 5 256 | 5 050 | 5 120 | 4 010 | 9 505 | 9 232 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 903 | |||||||
Shareholder Funds | 8 003 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 732 | 1 307 | 1 865 | 4 261 | 3 283 | 8 009 | 10 190 | 20 663 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 6 073 | |||||||
Average Number Employees During Period | 3 | 6 | 8 | 7 | 7 | 7 | 8 | |
Creditors | 40 164 | 113 387 | 103 951 | 78 798 | 127 941 | 53 097 | 35 750 | 102 764 |
Creditors Due Within One Year | 40 164 | |||||||
Disposals Property Plant Equipment | 7 903 | 3 760 | 10 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 575 | 558 | 2 396 | 998 | 4 726 | 3 121 | 10 473 | |
Net Current Assets Liabilities | 5 807 | 14 627 | 10 199 | 23 631 | 45 251 | 56 197 | 72 652 | 132 533 |
Property Plant Equipment Gross Cost | 2 928 | 3 024 | 3 536 | 11 439 | 6 267 | 22 169 | 19 545 | 52 065 |
Provisions | 567 | 2 690 | 1 777 | 7 850 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 567 | 2 690 | 1 777 | 7 850 | ||||
Tangible Fixed Assets Additions | 2 928 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 928 | |||||||
Tangible Fixed Assets Depreciation | 732 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 732 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 96 | 512 | 7 903 | 2 731 | 15 902 | 1 136 | 42 520 | |
Total Assets Less Current Liabilities | 8 003 | 16 344 | 11 870 | 30 809 | 48 235 | 70 357 | 82 007 | 163 935 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 976 | 940 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 7th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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