Cs Northern Electrical Limited BOLTON


Cs Northern Electrical started in year 2003 as Private Limited Company with registration number 04795704. The Cs Northern Electrical company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bolton at 168 Lee Lane. Postal code: BL6 7AF.

There is a single director in the firm at the moment - Colin S., appointed on 11 June 2003. In addition, a secretary was appointed - David H., appointed on 11 June 2003. As of 18 July 2018, our data shows no information about any ex officers on these positions.

Cs Northern Electrical Limited Address / Contact

Office Address 168 Lee Lane
Office Address2 Horwich
Town Bolton
Post code BL6 7AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04795704
Date of Incorporation Wed, 11th Jun 2003
Industry Electrical installation
End of financial Year 31st March
Company age 15 years old
Account next due date Mon, 31st Dec 2018 (166 days left)
Account last made up date Fri, 31st Mar 2017
Next confirmation statement due date Mon, 25th Jun 2018 (2018-06-25)
Last confirmation statement dated Sun, 11th Jun 2017

Company staff

Colin S.

Position: Director

Appointed: 11 June 2003

David H.

Position: Secretary

Appointed: 11 June 2003

Harold W.

Position: Nominee Secretary

Appointed: 11 June 2003

Resigned: 11 June 2003

Yvonne W.

Position: Nominee Director

Appointed: 11 June 2003

Resigned: 11 June 2003

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Colin S. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.

Colin S.

Notified on 6 April 2017
Nature of control: 75,01-100% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-31
Net Worth 470963963963883 
Balance Sheet
Cash Bank In Hand 6204443 135 
Current Assets 7 4105 5965 5965 5969 06810 508
Debtors 6 7905 5925 5925 5925 933 
Intangible Fixed Assets 5 3002 3002 3002 300  
Other Debtors6 7905 592     
Tangible Fixed Assets 151113113113458 
Reserves/Capital
Called Up Share Capital 11111 
Profit Loss Account Reserve282469962962962882 
Shareholder Funds 470963963963883 
Other
Accruals Deferred Income Within One Year788794     
Administrative Expenses 17 726     
Amortisation Intangible Assets Expense 3 0003 000    
Corporation Tax Due Within One Year 3 8102 879    
Cost Sales 225     
Creditors     8 64310 449
Creditors Due Within One Year 12 3917 0467 0467 0468 643 
Depreciation Tangible Fixed Assets Expense 7538    
Fixed Assets 5 4512 4132 4132 413458366
Gross Profit Loss 33 723     
Intangible Fixed Assets Aggregate Amortisation Impairment 24 00027 00027 00027 00029 300 
Intangible Fixed Assets Amortisation Charged In Period  3 000    
Intangible Fixed Assets Cost Or Valuation 29 30029 30029 30029 300  
Loans From Directors Within One Year 7 7073 373    
Net Current Assets Liabilities -4 981-1 450-1 450-1 45042559
Number Shares Allotted  1111 
Other Taxation Social Security Within One Year 86     
Par Value Share  1111 
Profit Loss For Period 12 187     
Profit Loss On Ordinary Activities Before Tax 15 997     
Share Capital Allotted Called Up Paid 11111 
Tangible Fixed Assets Cost Or Valuation 9599599599591 419 
Tangible Fixed Assets Depreciation 808846846846961 
Tangible Fixed Assets Depreciation Charged In Period  38    
Tax On Profit Or Loss On Ordinary Activities 3 810     
Total Assets Less Current Liabilities 470963963963883425
Total Dividend Payment 12 000     
Turnover Gross Operating Revenue 33 948     
U K Current Corporation Tax 3 810     
Director Remuneration Benefits Excluding Payments To Third Parties 7 4756 693    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on Fri, 31st Mar 2017
filed on: 6th, July 2017
Free Download (5 pages)

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