C & K ELECTRICAL SERVICES LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Dissolved

Current ratio (2016)Current ratio

0,86×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+116,3%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusDissolved

Registration Number05748943

Founded20/03/2006

PurposeElectrical installation

Address12 Acorn Business Park, Northarbour Road, Portsmouth, Hampshire, PO6 3TH

Confirmation StatementNext due: 03/04/2023; Last made up: 20/03/2022

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date20/03/2006

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (37 events)

31/03/2022

Annual accounts filed

Total exemption full accounts made up to 31 March 2021

View file in Documents

01/05/2021

Address updated

12 Acorn Business Park, Northarbour Road, Portsmouth, Po6 3TH

20/03/2006

Resigned Lesley Joyce Graeme (person)

Resigned as Director

Rete

Questo grafico ha molte connessioni. per una vista migliore.

Profondità rete

Proprietà e organi

Persons with significant control

Justin Mark Frogatt-cooper

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Justin Mark Frogatt-cooper

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Daniel Knight

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Daniel Knight

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Officers & directors

Daniel Knight

Director

Appointed: 20/03/2006

—

Showing 1–5 of 11

1 / 3

Ownership Timeline (2 changes)

06/04/2016

Appointed Justin Mark Frogatt-cooper (person)

Person with significant control

06/04/2016

Appointed Daniel Knight (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

12 Acorn Business Park

Northarbour Road

Portsmouth

Hampshire

PO6 3TH

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £8.5K

Key figures

Profit / (loss)

2010£8529

2011£7273

2012£7514

2013£1326

2014£3210

2015£-534

2016£87

2017—

2018£-1389

2019—

2020—

2021—

Total assets

2010£8629

2011£7614

2012£1426

2013£1426

2014£3310

2015£-434

2016£187

2017£-870

2018£-2733

2019£-2633

2020£-5651

2021£-3659

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-870

2018£-1244

2019£-2633

2020£-5651

2021£-3659

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-870

2018£-2733

2019£-2633

2020£-5651

2021£-3659

Current Assets

2010£11.913

2011£7512

2012£9593

2013£6217

2014£5777

2015£4192

2016£4735

2017£6033

2018£5778

2019£6857

2020£1905

2021£2939

Net Current Assets Liabilities

2010£6062

2011£6230

2012£208

2013£208

2014£1263

2015£-1839

2016£-748

2017£-1618

2018£-3523

2019£-4354

2020£-6955

2021£-4647

Total Assets Less Current Liabilities

2010£9090

2011£7856

2012£1730

2013£1730

2014£3822

2015£-83

2016£420

2017£-870

2018£-710

2019£-2228

2020£-5345

2021£-3427

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£734

2018£1272

2019£143

2020£30

2021£693

Debtors

2010£4732

2011£6091

2012£6156

2013£3727

2014£4356

2015£2455

2016£3636

2017£4924

2018£4121

2019£6319

2020£1550

2021£1911

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3885

2018£1889

2019£3626

2020£1550

2021£1451

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7651

2018£9301

2019£11.211

2020£8860

2021£7586

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6930

2018£0

2019£10.778

2020£8860

2021£7096

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£3905

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3528

2018£4215

2019£4731

2020£5121

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£6876

2011£1106

2012£3112

2013£2155

2014£1076

2015£1382

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£6009

2014£4514

2015£6031

2016£5483

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£5851

2011£1981

2012£3363

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£5415

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1300

2018—

2019—

2020—

2021£6341

Fixed Assets

2010£3028

2011£2160

2012£1626

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£8629

2011£7614

2012£1426

2013£1426

2014£3310

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£8529

2011£7273

2012£7514

2013£1326

2014£3210

2015£-534

2016£87

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£748

2018£2813

2019£2126

2020£1610

2021£1220

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6341

2018£6341

2019£6341

2020£6341

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£8629

2011£7373

2012£7614

2013£1426

2014£3310

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£3028

2011£2160

2012£1626

2013£1522

2014£2559

2015£1756

2016£1168

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2010—

2011—

2012£390

2013£2215

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£4936

2011£4936

2012£5326

2013£4641

2014£4641

2015£4641

2016£4641

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2010£2776

2011£3310

2012£3804

2013£2082

2014£2885

2015£3473

2016£3893

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£2122

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013£2900

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£3000

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£1039

2018£2151

2019£2693

2020£0

2021£460

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£8529	£7273	£7514	£1326	£3210	£-534	£87	—	£-1389	—	—	—
Total assets	£8629	£7614	£1426	£1426	£3310	£-434	£187	£-870	£-2733	£-2633	£-5651	£-3659
Net Assets Liabilities	—	—	—	—	—	—	—	£-870	£-1244	£-2633	£-5651	£-3659
Equity	—	—	—	—	—	—	—	£-870	£-2733	£-2633	£-5651	£-3659
Current Assets	£11.913	£7512	£9593	£6217	£5777	£4192	£4735	£6033	£5778	£6857	£1905	£2939
Net Current Assets Liabilities	£6062	£6230	£208	£208	£1263	£-1839	£-748	£-1618	£-3523	£-4354	£-6955	£-4647
Total Assets Less Current Liabilities	£9090	£7856	£1730	£1730	£3822	£-83	£420	£-870	£-710	£-2228	£-5345	£-3427
Cash Bank On Hand	—	—	—	—	—	—	—	£734	£1272	£143	£30	£693
Debtors	£4732	£6091	£6156	£3727	£4356	£2455	£3636	£4924	£4121	£6319	£1550	£1911
Other Debtors	—	—	—	—	—	—	—	£3885	£1889	£3626	£1550	£1451
Creditors	—	—	—	—	—	—	—	£7651	£9301	£11.211	£8860	£7586
Other Creditors	—	—	—	—	—	—	—	£6930	£0	£10.778	£8860	£7096
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	—	—	—	—	—	—	—	—	£3905	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£3528	£4215	£4731	£5121	£0
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£6876	£1106	£3112	£2155	£1076	£1382	£734	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£81	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	—	—	—	£81	—	—	—
Creditors Due Within One Year	—	—	—	£6009	£4514	£6031	£5483	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5851	£1981	£3363	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£775	—	—	—	£5415
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£1300	—	—	—	£6341
Fixed Assets	£3028	£2160	£1626	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£410	£687	£516	£390	£294
Merchandise	—	—	—	—	—	—	—	—	£385	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£8629	£7614	£1426	£1426	£3310	£-434	£187	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£721	—	£433	£0	£490
Profit Loss Account Reserve	£8529	£7273	£7514	£1326	£3210	£-534	£87	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£748	£2813	£2126	£1610	£1220
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£6341	£6341	£6341	£6341	£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	£8629	£7373	£7614	£1426	£3310	£-434	£187	—	—	—	—	—
Stocks Inventory	£305	£315	£325	£335	£345	£355	£365	—	—	—	—	—
Tangible Fixed Assets	£3028	£2160	£1626	£1522	£2559	£1756	£1168	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£390	£2215	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4936	£4936	£5326	£4641	£4641	£4641	£4641	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2776	£3310	£3804	£2082	£2885	£3473	£3893	—	—	—	—	—
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	—	—	—	£2122	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£2900	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£3000	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	£375	£385	£395	£325	£335
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£1039	£2151	£2693	£0	£460