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Craft Electrical Contractors Limited BOURNEMOUTH

Founded in 1994, Craft Electrical Contractors, classified under reg no. 02993921 is an active company. Currently registered at 898-902 Wimborne Road BH9 2DW, Bournemouth the company has been in the business for thirty years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.

At present there are 2 directors in the the firm, namely Maria R. and Lindsay R.. In addition one secretary - Maria R. - is with the company. As of 21 May 2024, there was 1 ex director - Jeff N.. There were no ex secretaries.

Craft Electrical Contractors Limited Address / Contact

Office Address 898-902 Wimborne Road
Office Address2 Moordown
Town Bournemouth
Post code BH9 2DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02993921
Date of Incorporation Wed, 23rd Nov 1994
Industry Electrical installation
End of financial Year 31st January
Company age 30 years old
Account next due date Thu, 31st Oct 2024 (163 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Maria R.

Position: Director

Appointed: 11 June 2007

Maria R.

Position: Secretary

Appointed: 23 November 1994

Lindsay R.

Position: Director

Appointed: 23 November 1994

Jeff N.

Position: Director

Appointed: 30 May 2007

Resigned: 16 December 2015

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 November 1994

Resigned: 07 February 1995

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 23 November 1994

Resigned: 07 February 1995

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Lindsay R. This PSC and has 25-50% shares. The second one in the PSC register is Maria R. This PSC owns 25-50% shares.

Lindsay R.

Notified on 30 June 2016
Nature of control: 25-50% shares

Maria R.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand41 77765 835181 298101 383136 29348 494
Current Assets127 514221 914253 847163 021243 030140 149
Debtors84 985152 76669 61357 677103 37788 960
Net Assets Liabilities101 02192 706212 476102 477157 68992 042
Property Plant Equipment3516 4774 8773 6744 37114 911
Total Inventories250250500300400350
Other Debtors  403 3361 14510 308
Other
Accumulated Amortisation Impairment Intangible Assets107 158115 508123 858132 208140 558148 908
Accumulated Depreciation Impairment Property Plant Equipment6 9307 6549 25410 45711 68910 986
Administrative Expenses67 34570 899    
Amortisation Expense Intangible Assets8 3508 350    
Average Number Employees During Period888887
Comprehensive Income Expense4 55128 374    
Creditors86 619185 99088 46398 312115 3248 074
Depreciation Expense Property Plant Equipment389724    
Dividends Paid36 37036 729    
Fixed Assets60 19357 96948 01938 46630 81333 003
Gross Profit Loss78 736111 303    
Increase From Amortisation Charge For Year Intangible Assets 8 3508 3508 3508 3508 350
Increase From Depreciation Charge For Year Property Plant Equipment 7241 6001 2031 2323 774
Intangible Assets59 84251 49243 14234 79226 44218 092
Intangible Assets Gross Cost167 000167 000167 000167 000167 000 
Interest Payable Similar Charges Finance Costs3 7603 443    
Issue Equity Instruments 40    
Net Current Assets Liabilities40 89535 924165 38464 709127 70669 946
Operating Profit Loss11 39140 404    
Other Interest Receivable Similar Income Finance Income11    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal5023 0632 4363 6612 9602 345
Profit Loss4 55128 374    
Profit Loss On Ordinary Activities Before Tax7 63236 962    
Property Plant Equipment Gross Cost7 28114 13114 13114 13116 06025 897
Provisions For Liabilities Balance Sheet Subtotal671 1879276988302 833
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 0818 588    
Total Additions Including From Business Combinations Property Plant Equipment 6 850  1 92916 687
Total Assets Less Current Liabilities101 08893 893213 403103 175158 519102 949
Amounts Recoverable On Contracts 8 0065 0845 7504 8603 045
Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 477
Disposals Property Plant Equipment     6 850
Finance Lease Liabilities Present Value Total     8 074
Increase Decrease In Property Plant Equipment     16 258
Other Creditors 52 44312 68647 79259 55340 233
Other Taxation Social Security Payable 48 41060 98513 10920 0564 883
Trade Creditors Trade Payables 85 13714 79237 41135 71521 627
Trade Debtors Trade Receivables 144 76064 48948 59197 37275 607

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 25th, October 2023 		Free Download (11 pages)

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