C & K ELECTRICAL SERVICES LIMITED, Portsmouth, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2010

Gewinn / (Verlust): £8.5K

Kennzahlen

Gewinn / (Verlust)

2010£8.529

2011£7.273

2012£7.514

2013£1.326

2014£3.210

2015£-534

2016£87

2017—

2018£-1.389

2019—

2020—

2021—

Gesamtvermögen

2010£8.629

2011£7.614

2012£1.426

2013£1.426

2014£3.310

2015£-434

2016£187

2017£-870

2018£-2.733

2019£-2.633

2020£-5.651

2021£-3.659

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-870

2018£-1.244

2019£-2.633

2020£-5.651

2021£-3.659

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-870

2018£-2.733

2019£-2.633

2020£-5.651

2021£-3.659

Current Assets

2010£11.913

2011£7.512

2012£9.593

2013£6.217

2014£5.777

2015£4.192

2016£4.735

2017£6.033

2018£5.778

2019£6.857

2020£1.905

2021£2.939

Net Current Assets Liabilities

2010£6.062

2011£6.230

2012£208

2013£208

2014£1.263

2015£-1.839

2016£-748

2017£-1.618

2018£-3.523

2019£-4.354

2020£-6.955

2021£-4.647

Total Assets Less Current Liabilities

2010£9.090

2011£7.856

2012£1.730

2013£1.730

2014£3.822

2015£-83

2016£420

2017£-870

2018£-710

2019£-2.228

2020£-5.345

2021£-3.427

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£734

2018£1.272

2019£143

2020£30

2021£693

Debtors

2010£4.732

2011£6.091

2012£6.156

2013£3.727

2014£4.356

2015£2.455

2016£3.636

2017£4.924

2018£4.121

2019£6.319

2020£1.550

2021£1.911

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.885

2018£1.889

2019£3.626

2020£1.550

2021£1.451

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7.651

2018£9.301

2019£11.211

2020£8.860

2021£7.586

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6.930

2018£0

2019£10.778

2020£8.860

2021£7.096

Number Shares Allotted

2010—

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018100

2019—

2020—

2021—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

2019—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£3.905

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.528

2018£4.215

2019£4.731

2020£5.121

2021£0

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£6.876

2011£1.106

2012£3.112

2013£2.155

2014£1.076

2015£1.382

2016£734

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£81

2019—

2020—

2021—

Corporation Tax Recoverable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£81

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012—

2013£6.009

2014£4.514

2015£6.031

2016£5.483

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£5.851

2011£1.981

2012£3.363

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£775

2018—

2019—

2020—

2021£5.415

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.300

2018—

2019—

2020—

2021£6.341

Fixed Assets

2010£3.028

2011£2.160

2012£1.626

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£410

2018£687

2019£516

2020£390

2021£294

Merchandise

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£385

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£8.629

2011£7.614

2012£1.426

2013£1.426

2014£3.310

2015£-434

2016£187

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£721

2018—

2019£433

2020£0

2021£490

Profit Loss Account Reserve

2010£8.529

2011£7.273

2012£7.514

2013£1.326

2014£3.210

2015£-534

2016£87

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£748

2018£2.813

2019£2.126

2020£1.610

2021£1.220

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6.341

2018£6.341

2019£6.341

2020£6.341

2021£0

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£534

2019£405

2020£306

2021£232

Provisions For Liabilities Charges

2010£461

2011£318

2012£242

2013£304

2014£512

2015£351

2016£233

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£8.629

2011£7.373

2012£7.614

2013£1.426

2014£3.310

2015£-434

2016£187

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2010£305

2011£315

2012£325

2013£335

2014£345

2015£355

2016£365

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£3.028

2011£2.160

2012£1.626

2013£1.522

2014£2.559

2015£1.756

2016£1.168

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2010—

2011—

2012£390

2013£2.215

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£4.936

2011£4.936

2012£5.326

2013£4.641

2014£4.641

2015£4.641

2016£4.641

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010£2.776

2011£3.310

2012£3.804

2013£2.082

2014£2.885

2015£3.473

2016£3.893

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£400

2014£803

2015£588

2016£420

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2010£868

2011£534

2012£494

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£2.122

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013£2.900

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3.000

2018—

2019—

2020—

2021—

Total Inventories

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£375

2018£385

2019£395

2020£325

2021£335

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.039

2018£2.151

2019£2.693

2020£0

2021£460

Kennzahl	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£8.529	£7.273	£7.514	£1.326	£3.210	£-534	£87	—	£-1.389	—	—	—
Gesamtvermögen	£8.629	£7.614	£1.426	£1.426	£3.310	£-434	£187	£-870	£-2.733	£-2.633	£-5.651	£-3.659
Net Assets Liabilities	—	—	—	—	—	—	—	£-870	£-1.244	£-2.633	£-5.651	£-3.659
Equity	—	—	—	—	—	—	—	£-870	£-2.733	£-2.633	£-5.651	£-3.659
Current Assets	£11.913	£7.512	£9.593	£6.217	£5.777	£4.192	£4.735	£6.033	£5.778	£6.857	£1.905	£2.939
Net Current Assets Liabilities	£6.062	£6.230	£208	£208	£1.263	£-1.839	£-748	£-1.618	£-3.523	£-4.354	£-6.955	£-4.647
Total Assets Less Current Liabilities	£9.090	£7.856	£1.730	£1.730	£3.822	£-83	£420	£-870	£-710	£-2.228	£-5.345	£-3.427
Cash Bank On Hand	—	—	—	—	—	—	—	£734	£1.272	£143	£30	£693
Debtors	£4.732	£6.091	£6.156	£3.727	£4.356	£2.455	£3.636	£4.924	£4.121	£6.319	£1.550	£1.911
Other Debtors	—	—	—	—	—	—	—	£3.885	£1.889	£3.626	£1.550	£1.451
Creditors	—	—	—	—	—	—	—	£7.651	£9.301	£11.211	£8.860	£7.586
Other Creditors	—	—	—	—	—	—	—	£6.930	£0	£10.778	£8.860	£7.096
Number Shares Allotted	—	—	—	100	100	100	100	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	100	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	2	2
Accrued Liabilities	—	—	—	—	—	—	—	—	£3.905	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£3.528	£4.215	£4.731	£5.121	£0
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£6.876	£1.106	£3.112	£2.155	£1.076	£1.382	£734	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£81	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	£81	—	—	—
Creditors Due Within One Year	—	—	—	£6.009	£4.514	£6.031	£5.483	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5.851	£1.981	£3.363	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£775	—	—	—	£5.415
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£1.300	—	—	—	£6.341
Fixed Assets	£3.028	£2.160	£1.626	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£410	£687	£516	£390	£294
Merchandise	—	—	—	—	—	—	—	—	£385	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£8.629	£7.614	£1.426	£1.426	£3.310	£-434	£187	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£721	—	£433	£0	£490
Profit Loss Account Reserve	£8.529	£7.273	£7.514	£1.326	£3.210	£-534	£87	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£748	£2.813	£2.126	£1.610	£1.220
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£6.341	£6.341	£6.341	£6.341	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£0	£534	£405	£306	£232
Provisions For Liabilities Charges	£461	£318	£242	£304	£512	£351	£233	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£8.629	£7.373	£7.614	£1.426	£3.310	£-434	£187	—	—	—	—	—
Stocks Inventory	£305	£315	£325	£335	£345	£355	£365	—	—	—	—	—
Tangible Fixed Assets	£3.028	£2.160	£1.626	£1.522	£2.559	£1.756	£1.168	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£390	£2.215	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4.936	£4.936	£5.326	£4.641	£4.641	£4.641	£4.641	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2.776	£3.310	£3.804	£2.082	£2.885	£3.473	£3.893	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£400	£803	£588	£420	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£868	£534	£494	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£2.122	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£2.900	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£3.000	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	£375	£385	£395	£325	£335
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£1.039	£2.151	£2.693	£0	£460

C & K ELECTRICAL SERVICES LIMITED

Zusammenfassung

Recht & Status

Timeline (37 Ereignisse)

Jahresabschluss eingereicht

Adresse aktualisiert

Ausgeschieden Lesley Joyce Graeme (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (2 Änderungen)

Bestellt Justin Mark Frogatt-cooper (Person)

Bestellt Daniel Knight (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von C & K ELECTRICAL SERVICES LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Total exemption full accounts made up to 31 March 2021

Confirmation statement

Change of registered office address

Total exemption full accounts made up to 31 March 2020

Annual Accounts

Companexia Document AI

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität