CC ELECTRONICS LIMITED

Company number 04641877 ·

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Net assets, total assets & total liabilities 2015 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2020 2021 2022 2022 2023 Total assets 2015: £494,446 Total assets 2016: £1,278,860 Total assets 2017: £1,343,917 Total assets 2018: £1,327,640 Total assets 2019: £1,263,618 Total assets 2020: £1,278,023 Total assets 2021: £1,351,462 Total assets 2022: £2,327,662 Total assets 2023: £2,671,608 Total assets Net assets 2021: £411,843 Net assets 2022: £1,048,084 Net assets 2023: £1,385,459 Net assets Total liabilities 2015: -£493,657 Total liabilities 2016: -£1,276,971 Total liabilities 2017: -£1,341,482 Total liabilities 2018: -£1,222,309 Total liabilities 2019: -£1,043,572 Total liabilities 2020: -£990,817 Total liabilities 2021: -£939,619 Total liabilities 2022: -£1,131,578 Total liabilities 2023: -£861,586 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2022 – 2023

0 0 0 0 1 1 1 1 2 2022 2023 2022: 2 2023: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2023-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £2,671,608 -£861,586 £1,385,459 £120,496 2
2022-12-31 £2,327,662 -£1,131,578 £1,048,084 £177,532 2
2022-03-31 £166,477
2021-03-31 £1,351,462 -£939,619 £411,843 £108,076
2020-03-31 £1,278,023 -£990,817 £8,839
2019-03-31 £1,263,618 -£1,043,572 £18,802
2018-03-31 £1,327,640 -£1,222,309 £17,964
2017-03-31 £1,343,917 -£1,341,482 £67,944
2016-03-31 £1,278,860 -£1,276,971 £113,576
2015-03-31 £494,446 -£493,657 £57,733
2014-03-31 £505,616 -£505,488 £166,726
2013-03-31 £297,451 -£296,524 £58,479
2012-03-31 £440,250 -£438,795 £141,714

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2023-12-31

Bank borrowings & overdrafts
£424,563
Owed by customers
£789,179
Owed to suppliers
£187,664