Clive Collett Electrical Limited
04509336 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-08-12
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-09-30 · MICRO ENTITY
- Next accounts due
- 2027-06-30 in 384 days
- Confirmation statement
- last made up 2025-08-12 · next due 2026-08-26
Registered office
C/o Azets Holdings Limited Oxford House12-20 Oxford Street
Newbury
Berkshire
Rg14 1jb
Peer comparison
Compared against 150 UK companies in SIC 35140 (Trade of electricity) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Sep 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Sep 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Sep 2025 | Sep 2024 | Sep 2023 | Sep 2022 | Sep 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,273
↓6.7%
|
£1,365
↓10.7%
|
£1,528
↓26.5%
|
£2,078
↓48.4%
|
£4,024
|
| Current assets |
£36,114
↓26.7%
|
£49,242
↑1.9%
|
£48,338
↑12.1%
|
£43,132
↑94.3%
|
£22,198
|
| Cash | — |
— |
£22,181
↑13.1%
|
£19,608
↑56.8%
|
£12,506
|
| Debtors | — |
— |
£25,407
↑49.2%
|
£17,024
↑75.7%
|
£9,692
|
| Net current assets |
£-565
|
£38,540
↑11.6%
|
£34,539
↑19.4%
|
£28,931
↑113.3%
|
£13,565
|
| Net assets |
£708
↓98.2%
|
£39,905
↑11.5%
|
£35,775
↑16.9%
|
£30,614
↑79.1%
|
£17,090
|
| Equity |
£708
↓98.2%
|
£39,905
↑11.5%
|
£35,775
↑16.9%
|
£30,614
↑79.1%
|
£17,090
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Collett, Celia Jane · Secretary appointed 2002-08-12
- Collett, Clive Alfred · Director appointed 2002-08-12
- Griffins Secretaries Limited · Corporate Secretary appointed 2002-08-12 resigned 2002-08-12
- Griffins Formations Limited · Corporate Director appointed 2002-08-12 resigned 2002-08-12
People with significant control (2)
-
Mrs Celia Jane Collett ActiveIndividual Psc · British · resident in United Kingdom · born 3/1950 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Clive Alfred Collett ActiveIndividual Psc · British · resident in United Kingdom · born 3/1951 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-04-09 Micro-entity accounts AA Accounts
- 2026-03-06 Change registered office address company with date old address new address AD01 Address
- 2025-08-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-02-14 Micro-entity accounts AA Accounts
- 2024-09-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-18 Total-exemption-full accounts AA Accounts
- 2023-09-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-06-06 Total-exemption-full accounts AA Accounts
- 2022-08-15 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-06-23 Total-exemption-full accounts AA Accounts
- 2021-08-25 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-06-28 Total-exemption-full accounts AA Accounts
- 2021-03-29 Change registered office address company with date old address new address AD01 Address
- 2020-08-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-06-22 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register