C.r.s. Electrical Supplies started in year 1992 as Private Limited Company with registration number 02709528. The C.r.s. Electrical Supplies company has been functioning successfully for 32 years now and its status is active. The firm's office is based in London at 155 Larkhall Lane. Postal code: SW4 6RF. Since 28th January 2002 C.r.s. Electrical Supplies Limited is no longer carrying the name C.r.s. (electrical Wholesalers).
The firm has 5 directors, namely Keith A., Simon G. and Chris H. and others. Of them, Keith A., Simon G., Chris H., Samantha A., Paul D. have been with the company the longest, being appointed on 15 July 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Steven G. who worked with the the firm until 1 May 2002.
Office Address | 155 Larkhall Lane |
Town | London |
Post code | SW4 6RF |
Country of origin | United Kingdom |
Registration Number | 02709528 |
Date of Incorporation | Fri, 24th Apr 1992 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st May |
Company age | 32 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is C.r.s. Electrical (Holdings) Limited from London, England. The abovementioned PSC is classified as "a 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. Another entity in the PSC register is Steven G. This PSC owns 25-50% shares and has 25-50% voting rights.
C.R.S. Electrical (Holdings) Limited
155 Larkhall Lane, London, SW4 6RF, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | England And Wales |
Registration number | 11704113 |
Notified on | 21 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven G.
Notified on | 6 April 2016 |
Ceased on | 21 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
C.r.s. (electrical Wholesalers) | January 28, 2002 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 64 067 | 353 165 | 203 485 | 290 166 | 556 012 | 493 286 | 299 065 | 103 442 |
Current Assets | 1 146 500 | 1 400 144 | 1 347 859 | 1 497 027 | 1 536 734 | 2 012 978 | 1 866 880 | 1 468 548 |
Debtors | 699 068 | 665 398 | 767 788 | 845 046 | 608 470 | 1 032 456 | 1 105 420 | 1 365 106 |
Net Assets Liabilities | 1 027 166 | 1 053 417 | 1 112 223 | 1 227 641 | 1 332 331 | 1 469 894 | 1 507 739 | 2 001 630 |
Other Debtors | 100 625 | 1 675 | 9 842 | 13 471 | 8 896 | 35 657 | 8 896 | 17 965 |
Property Plant Equipment | 321 855 | 336 226 | 338 415 | 328 976 | 321 212 | 322 554 | 328 129 | 670 000 |
Total Inventories | 383 365 | 381 581 | 376 586 | 361 815 | 372 252 | 487 236 | 462 395 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 208 977 | 210 963 | 227 678 | 241 552 | 253 105 | 248 834 | 261 956 | |
Amounts Owed By Related Parties | 33 000 | 94 349 | 180 128 | 307 308 | 577 442 | |||
Average Number Employees During Period | 22 | 26 | 24 | 24 | 22 | 22 | 21 | |
Bank Borrowings Overdrafts | 50 000 | 187 | ||||||
Comprehensive Income Expense | 493 891 | |||||||
Corporation Tax Payable | 28 291 | 17 821 | 26 606 | 39 893 | 36 321 | 53 404 | 24 776 | 11 095 |
Creditors | 434 016 | 671 090 | 563 016 | 589 003 | 50 000 | 857 192 | 676 694 | 126 342 |
Dividends Paid | 60 000 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 141 792 | 91 292 | 56 750 | 40 083 | 27 083 | 31 496 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 384 181 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 737 | 16 715 | 13 874 | 11 553 | 17 067 | 13 122 | 12 027 | |
Net Current Assets Liabilities | 712 484 | 729 054 | 784 843 | 908 024 | 1 069 099 | 1 155 786 | 1 190 186 | 1 342 206 |
Number Shares Issued Fully Paid | 1 000 | |||||||
Other Creditors | 1 069 | 88 253 | 110 462 | 119 320 | 142 781 | 103 432 | 6 665 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 338 | 273 983 | ||||||
Other Disposals Property Plant Equipment | 27 377 | 381 006 | ||||||
Other Taxation Social Security Payable | 28 651 | 27 343 | 75 763 | 70 057 | 96 007 | 76 547 | 69 787 | 108 395 |
Par Value Share | 1 | |||||||
Profit Loss | 97 845 | 109 710 | ||||||
Property Plant Equipment Gross Cost | 530 832 | 547 189 | 566 093 | 570 528 | 574 317 | 571 388 | 590 085 | 670 000 |
Provisions For Liabilities Balance Sheet Subtotal | 7 173 | 11 863 | 11 035 | 9 359 | 7 980 | 8 446 | 10 576 | 10 576 |
Total Additions Including From Business Combinations Property Plant Equipment | 30 452 | 18 904 | 4 435 | 3 789 | 24 448 | 18 697 | 76 740 | |
Total Assets Less Current Liabilities | 1 034 339 | 1 065 280 | 1 123 258 | 1 237 000 | 1 390 311 | 1 478 340 | 1 518 315 | 2 012 206 |
Total Increase Decrease From Revaluations Property Plant Equipment | 384 181 | |||||||
Trade Creditors Trade Payables | 292 847 | 497 600 | 372 394 | 368 591 | 215 987 | 584 460 | 478 699 | |
Trade Debtors Trade Receivables | 905 787 | 682 551 | 757 946 | 798 575 | 505 225 | 816 671 | 789 216 | 769 699 |
Accrued Liabilities Deferred Income | 84 227 | 83 813 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 751 | |||||||
Disposals Property Plant Equipment | 14 095 | |||||||
Prepayments Accrued Income | 6 021 | 6 021 | ||||||
Recoverable Value-added Tax | 7 430 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy