CBN ELECTRICAL SERVICES LTD, Gainsborough, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2018

إجمالي الأصول: £8.1K

الأرقام الرئيسية

إجمالي الأصول

2018£8,128

2019£8,128

2020£16,661

2021£15,658

2022£2,854

2023£‎-10,859

2024£390

2025£‎-11,750

Net Assets Liabilities

2018—

2019£8,128

2020£16,661

2021£15,658

2022£2,854

2023£‎-10,859

2024£390

2025£‎-11,750

Equity

2018£8,128

2019£8,128

2020£16,661

2021£15,658

2022£2,854

2023£‎-10,859

2024£390

2025£‎-11,750

Current Assets

2018£15,966

2019£15,966

2020£17,538

2021£15,946

2022£9,027

2023£3,086

2024£12,366

2025£4,209

Net Current Assets Liabilities

2018£‎-2,322

2019£‎-2,322

2020£7,646

2021£8,004

2022£6,450

2023£‎-9,071

2024£‎-1,582

2025£‎-15,758

Total Assets Less Current Liabilities

2018£8,128

2019£8,128

2020£16,672

2021£15,728

2022£12,942

2023£‎-4,359

2024£5,457

2025£‎-9,250

Cash Bank On Hand

2018£4,960

2019£4,960

2020£5,268

2021£4,675

2022£1,466

2023£2,480

2024£3,476

2025£2,357

Debtors

2018£11,006

2019£11,006

2020£12,270

2021£11,271

2022£7,561

2023£606

2024£8,890

2025£1,852

Creditors

2018£18,288

2019£18,288

2020£9,892

2021£7,942

2022£10,000

2023£6,500

2024£4,500

2025£2,500

Average Number Employees During Period

20181

20191

20201

20211

20221

20231

20241

20251

Accrued Liabilities

2018£500

2019£500

2020£501

2021£601

2022£600

2023£601

2024£600

2025£599

Accumulated Depreciation Impairment Property Plant Equipment

2018£3,050

2019£5,718

2020£8,111

2021£10,521

2022£12,616

2023£15,075

2024£17,079

2025£22,160

Bank Borrowings Overdrafts

2018—

2019—

2020—

2021£0

2022£10,000

2023£4,500

2024£2,500

2025£500

Corporation Tax Payable

2018£6,716

2019£6,716

2020£6,685

2021£4,866

2022—

2023£0

2024£2,204

2025£0

Corporation Tax Recoverable

2018£10,892

2019£10,892

2020£11,125

2021£10,518

2022£5,848

2023£475

2024£8,592

2025£1,637

Increase From Depreciation Charge For Year Property Plant Equipment

2018£3,050

2019£2,668

2020£2,393

2021£2,410

2022£2,095

2023£2,459

2024£2,004

2025£5,081

Other Taxation Social Security Payable

2018£2,500

2019£2,500

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments

2018£114

2019£114

2020£294

2021£302

2022£352

2023£109

2024£298

2025—

Property Plant Equipment

2018£10,450

2019£10,450

2020£9,026

2021£7,724

2022£6,492

2023£4,712

2024£7,039

2025£6,508

Property Plant Equipment Gross Cost

2018£13,500

2019£14,744

2020£15,835

2021£17,013

2022£17,328

2023£22,114

2024£23,587

2025£36,785

Provisions For Liabilities Balance Sheet Subtotal

2018—

2019£0

2020£11

2021£70

2022£88

2023£0

2024£567

2025—

Recoverable Value-added Tax

2018—

2019—

2020—

2021£‎-0

2022£376

2023£22

2024£‎-0

2025£215

Total Additions Including From Business Combinations Property Plant Equipment

2018£13,500

2019£1,244

2020£1,091

2021£1,178

2022£315

2023£4,786

2024£1,473

2025£13,198

Trade Debtors Trade Receivables

2018—

2019£0

2020£851

2021£451

2022£985

2023—

2024—

2025—

متري	2018	2019	2020	2021	2022	2023	2024	2025
إجمالي الأصول	£8,128	£8,128	£16,661	£15,658	£2,854	£‎-10,859	£390	£‎-11,750
Net Assets Liabilities	—	£8,128	£16,661	£15,658	£2,854	£‎-10,859	£390	£‎-11,750
Equity	£8,128	£8,128	£16,661	£15,658	£2,854	£‎-10,859	£390	£‎-11,750
Current Assets	£15,966	£15,966	£17,538	£15,946	£9,027	£3,086	£12,366	£4,209
Net Current Assets Liabilities	£‎-2,322	£‎-2,322	£7,646	£8,004	£6,450	£‎-9,071	£‎-1,582	£‎-15,758
Total Assets Less Current Liabilities	£8,128	£8,128	£16,672	£15,728	£12,942	£‎-4,359	£5,457	£‎-9,250
Cash Bank On Hand	£4,960	£4,960	£5,268	£4,675	£1,466	£2,480	£3,476	£2,357
Debtors	£11,006	£11,006	£12,270	£11,271	£7,561	£606	£8,890	£1,852
Creditors	£18,288	£18,288	£9,892	£7,942	£10,000	£6,500	£4,500	£2,500
Average Number Employees During Period	1	1	1	1	1	1	1	1
Accrued Liabilities	£500	£500	£501	£601	£600	£601	£600	£599
Accumulated Depreciation Impairment Property Plant Equipment	£3,050	£5,718	£8,111	£10,521	£12,616	£15,075	£17,079	£22,160
Bank Borrowings Overdrafts	—	—	—	£0	£10,000	£4,500	£2,500	£500
Corporation Tax Payable	£6,716	£6,716	£6,685	£4,866	—	£0	£2,204	£0
Corporation Tax Recoverable	£10,892	£10,892	£11,125	£10,518	£5,848	£475	£8,592	£1,637
Increase From Depreciation Charge For Year Property Plant Equipment	£3,050	£2,668	£2,393	£2,410	£2,095	£2,459	£2,004	£5,081
Other Taxation Social Security Payable	£2,500	£2,500	—	—	—	—	—	—
Prepayments	£114	£114	£294	£302	£352	£109	£298	—
Property Plant Equipment	£10,450	£10,450	£9,026	£7,724	£6,492	£4,712	£7,039	£6,508
Property Plant Equipment Gross Cost	£13,500	£14,744	£15,835	£17,013	£17,328	£22,114	£23,587	£36,785
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£11	£70	£88	£0	£567	—
Recoverable Value-added Tax	—	—	—	£‎-0	£376	£22	£‎-0	£215
Total Additions Including From Business Combinations Property Plant Equipment	£13,500	£1,244	£1,091	£1,178	£315	£4,786	£1,473	£13,198
Trade Debtors Trade Receivables	—	£0	£851	£451	£985	—	—	—

CBN ELECTRICAL SERVICES LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (19 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Christopher Nicholson (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Christopher Nicholson (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة CBN ELECTRICAL SERVICES LTD

Confirmation statement

Total exemption full accounts made up to 31 March 2025

Annual Accounts

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 31 March 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 March 2023

Annual Accounts

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