C & F ELECTRICS LTD, Gwent

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £19.4K

Key figures

Profit / (loss)

2010£19.392

2011£19.860

2012£52.182

2013£44.969

2014£70.078

2015£27.250

2016£42.069

2017—

2018—

2019—

Total assets

2010£19.960

2011£52.282

2012£52.282

2013£45.069

2014£70.178

2015£27.350

2016£42.169

2017£43.289

2018£26.406

2019£5795

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£43.289

2018£26.406

2019£5795

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£43.289

2018£26.406

2019£5795

Current Assets

2010£79.134

2011£81.977

2012£131.775

2013£106.520

2014£204.412

2015£79.889

2016£110.482

2017£110.482

2018—

2019£78.239

Net Current Assets Liabilities

2010£11.648

2011£44.427

2012£44.427

2013£39.102

2014£36.339

2015£23.881

2016£36.220

2017£36.220

2018£19.901

2019£3264

Total Assets Less Current Liabilities

2010£20.822

2011£53.292

2012£53.292

2013£45.749

2014£70.643

2015£27.770

2016£43.289

2017£43.289

2018£26.406

2019£5795

Debtors

2010—

2011£0

2012£65.056

2013£60.046

2014£42.038

2015£15.694

2016£20.571

2017—

2018—

2019—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£74.262

2018—

2019£74.975

Number Shares Allotted

2010—

2011—

2012100

2013100

2014—

2015—

2016100

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012£1

2013£1

2014—

2015—

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

201814

201912

Advances Credits Directors

2010—

2011—

2012£4223

2013£5962

2014£757

2015—

2016—

2017—

2018—

2019—

Advances Credits Made In Period Directors

2010—

2011—

2012£12.305

2013£0

2014£0

2015—

2016—

2017—

2018—

2019—

Advances Credits Repaid In Period Directors

2010—

2011—

2012£2505

2013£0

2014£3919

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2010£37.923

2011£59.177

2012£49.219

2013£40.474

2014£100.060

2015£60.195

2016£84.411

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011—

2012£87.348

2013£67.418

2014£58.237

2015£56.008

2016£74.262

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£69.242

2011£70.329

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2010£10.467

2011£9174

2012—

2013—

2014£4984

2015£3889

2016£7069

2017£7069

2018£6505

2019£2531

Net Assets Liabilities Including Pension Asset Liability

2010£19.960

2011£52.282

2012£52.282

2013£45.069

2014£70.178

2015£27.350

2016£42.169

2017—

2018—

2019—

Profit Loss Account Reserve

2010£19.392

2011£19.860

2012£52.182

2013£44.969

2014£70.078

2015£27.250

2016£42.069

2017—

2018—

2019—

Provisions For Liabilities Charges

2010£867

2011£862

2012£1010

2013£680

2014£-465

2015£420

2016£1120

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Shareholder Funds

2010£19.492

2011£19.960

2012£52.282

2013£45.069

2014£70.178

2015£27.350

2016£42.169

2017—

2018—

2019—

Stocks Inventory

2010£41.211

2011£22.800

2012£17.500

2013£6000

2014£3000

2015£4000

2016£5500

2017—

2018—

2019—

Tangible Fixed Assets

2010£10.467

2011£9174

2012£8865

2013£6647

2014£4984

2015£3889

2016£7069

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010£1767

2011£2650

2012—

2013—

2014—

2015—

2016£5540

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£20.516

2011£23.166

2012£23.166

2013£23.166

2014£23.166

2015£21.235

2016£26.775

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£11.342

2011£14.301

2012£16.519

2013£18.182

2014£19.430

2015£17.346

2016£19.706

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£2218

2013£1663

2014£1248

2015£1299

2016£2360

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£3060

2011£2959

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014—

2015£4007

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014—

2015£4427

2016£0

2017—

2018—

2019—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£19.392	£19.860	£52.182	£44.969	£70.078	£27.250	£42.069	—	—	—
Total assets	£19.960	£52.282	£52.282	£45.069	£70.178	£27.350	£42.169	£43.289	£26.406	£5795
Net Assets Liabilities	—	—	—	—	—	—	—	£43.289	£26.406	£5795
Equity	—	—	—	—	—	—	—	£43.289	£26.406	£5795
Current Assets	£79.134	£81.977	£131.775	£106.520	£204.412	£79.889	£110.482	£110.482	—	£78.239
Net Current Assets Liabilities	£11.648	£44.427	£44.427	£39.102	£36.339	£23.881	£36.220	£36.220	£19.901	£3264
Total Assets Less Current Liabilities	£20.822	£53.292	£53.292	£45.749	£70.643	£27.770	£43.289	£43.289	£26.406	£5795
Debtors	—	£0	£65.056	£60.046	£42.038	£15.694	£20.571	—	—	—
Creditors	—	—	—	—	—	—	—	£74.262	—	£74.975
Number Shares Allotted	—	—	100	100	—	—	100	—	—	—
Par Value Share	—	—	£1	£1	—	—	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	14	12
Advances Credits Directors	—	—	£4223	£5962	£757	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£12.305	£0	£0	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£2505	£0	£3919	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£37.923	£59.177	£49.219	£40.474	£100.060	£60.195	£84.411	—	—	—
Creditors Due Within One Year	—	—	£87.348	£67.418	£58.237	£56.008	£74.262	—	—	—
Creditors Due Within One Year Total Current Liabilities	£69.242	£70.329	—	—	—	—	—	—	—	—
Fixed Assets	£10.467	£9174	—	—	£4984	£3889	£7069	£7069	£6505	£2531
Net Assets Liabilities Including Pension Asset Liability	£19.960	£52.282	£52.282	£45.069	£70.178	£27.350	£42.169	—	—	—
Profit Loss Account Reserve	£19.392	£19.860	£52.182	£44.969	£70.078	£27.250	£42.069	—	—	—
Provisions For Liabilities Charges	£867	£862	£1010	£680	£-465	£420	£1120	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—
Shareholder Funds	£19.492	£19.960	£52.282	£45.069	£70.178	£27.350	£42.169	—	—	—
Stocks Inventory	£41.211	£22.800	£17.500	£6000	£3000	£4000	£5500	—	—	—
Tangible Fixed Assets	£10.467	£9174	£8865	£6647	£4984	£3889	£7069	—	—	—
Tangible Fixed Assets Additions	£1767	£2650	—	—	—	—	£5540	—	—	—
Tangible Fixed Assets Cost Or Valuation	£20.516	£23.166	£23.166	£23.166	£23.166	£21.235	£26.775	—	—	—
Tangible Fixed Assets Depreciation	£11.342	£14.301	£16.519	£18.182	£19.430	£17.346	£19.706	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2218	£1663	£1248	£1299	£2360	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3060	£2959	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£4007	£0	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£4427	£0	—	—	—