B H M Electrical Services Limited in Romsey, SO51 7JF

Description

Data updated on: 01-11-2023

B H M Electrical Services Limited is established as Private Limited Company, registered in Hanford House, 12 Westlink Belbins Business Park, Cupernham Lane in Romsey. The postal code is SO51 7JF. The firm exists since 1986-01-08. The business registered no. is 01975729. This company's classified under the NACE and SIC code 43210 - Electrical installation. September 30, 2022 is the last time company accounts were reported.

As found in this specific enterprise's directors directory, since 2020 there have been two directors: Antony R. and Peter C..

The companies that control this firm are: Hanford & Son Ltd owns over 3/4 of company shares. This business can be reached in Romsey at Belbins Business Park, Cupernham Lane, SO51 7JF and was registered as a PSC under the registration number 07784008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	668 795	881 224	969 423	1 105 165	996 984

Balance Sheet
Cash Bank On Hand					652 534	614 373	162 759	349 582	150 150	78 662	56 253
Current Assets	894 562	1 059 677	1 146 192	1 341 579	1 208 906	1 301 747	1 504 092	1 343 437	1 358 444	1 291 114	1 888 695
Debtors	273 148	183 201	194 686	336 115	502 813	647 374	876 536	971 857	1 110 046	1 140 844	1 406 786
Net Assets Liabilities					996 984	1 165 097	1 304 909	892 213	953 899	998 635	978 041
Other Debtors					9 309	15 515	582 767	628 295	772 480	696 355	75 584
Property Plant Equipment					52 706	64 219	71 917	72 221	44 880	101 334	95 273
Total Inventories					53 559	40 000	464 797	21 998	98 248	71 608	425 656
Cash Bank In Hand	594 414	846 476	898 040	983 119	652 534
Net Assets Liabilities Including Pension Asset Liability	668 795	881 223	969 423	1 105 165
Stocks Inventory	27 000	30 000	53 466	22 345	53 559
Tangible Fixed Assets	13 041	30 710	24 195	29 926	52 706

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	668 695	881 123	969 323	1 105 065	996 884
Shareholder Funds	668 795	881 224	969 423	1 105 165	996 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						107 392	118 920	140 257	83 449	100 020	130 642
Additions Other Than Through Business Combinations Property Plant Equipment						24 384	25 910
Amounts Owed By Group Undertakings Participating Interests					346 637	442 571	502 571
Average Number Employees During Period					-7	-8	10	13	15	17	20
Creditors					264 628	190 151	259 294	511 887	442 090	35 820	17 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 098		76 876
Disposals Property Plant Equipment							6 684		85 749
Increase From Depreciation Charge For Year Property Plant Equipment						12 871	16 626	21 337	20 068	16 571	30 622
Net Current Assets Liabilities	655 754	850 513	945 228	1 075 239	944 278	1 111 596	1 244 798	831 550	916 354	951 397	923 797
Other Creditors					78 164	76 684	78 694	51 018	52 888	76 708	127 394
Property Plant Equipment Gross Cost						171 611	190 837	212 478	128 329	201 354	225 915
Provisions For Liabilities Balance Sheet Subtotal						10 718	11 806	11 558	7 335	18 276	23 119
Taxation Social Security Payable					90 082	74 669	73 063
Trade Creditors Trade Payables					96 382	38 798	107 537	340 418	225 786	196 425	763 811
Trade Debtors Trade Receivables					146 867	189 288	293 769	343 562	337 566	444 489	735 627
Other Taxation Social Security Payable							73 063	120 451	89 356	48 674	55 783
Total Additions Including From Business Combinations Property Plant Equipment								21 641	1 600	73 025	24 561
Total Assets Less Current Liabilities	668 795	881 224	969 423	1 105 165	996 984		1 316 715	903 771	961 234	1 052 731	1 019 070
Amounts Owed By Associates										678 024	595 575
Bank Borrowings Overdrafts									74 060
Finance Lease Liabilities Present Value Total										35 820	17 910
Creditors Due Within One Year	238 808	209 164	198 802	266 340	264 628
Number Shares Allotted		100	100	100	-100
Par Value Share		1			1
Fixed Assets	13 041	30 710
Share Capital Allotted Called Up Paid	100	100	100	-100	-100
Tangible Fixed Assets Additions		25 054		14 301	39 044
Tangible Fixed Assets Cost Or Valuation	72 728	93 882	93 882	108 183	147 227
Tangible Fixed Assets Depreciation	59 687	63 172	69 687	78 257	94 521
Tangible Fixed Assets Depreciation Charged In Period		6 151	6 515	8 570	16 264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 666
Tangible Fixed Assets Disposals		3 900
Value Shares Allotted			1	1

Company staff

Antony R.

Role: Director

Appointed: 27 January 2020

Latest update: 18 April 2024

Peter C.

Role: Director

Appointed: 01 July 2009

Latest update: 18 April 2024

Davis Lombard (uk) Limited

Role: Corporate Secretary

Appointed: 03 April 2007

Resigned: 12 December 2014

Address: Fareham, Hampshire, PO16 7BG, United Kingdom

Latest update: 18 April 2024

Barry Y.

Role: Director

Appointed: 04 October 1991

Resigned: 31 December 2015

Latest update: 18 April 2024

Eileen M.

Role: Director

Appointed: 04 October 1991

Resigned: 03 April 2007

Latest update: 18 April 2024

Barrie M.

Role: Director

Appointed: 04 October 1991

Resigned: 03 April 2007

Latest update: 18 April 2024

People with significant control

Hanford & Son Ltd

Address: 12 Westlink Belbins Business Park, Cupernham Lane, Romsey, SO51 7JF, England

Legal authority Companies Act

Legal form Ltd

Country registered England

Place registered England And Wales

Registration number 07784008

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 January 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 September 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 September 2014

B H M Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony R.

Peter C.

Davis Lombard (uk) Limited

Barry Y.

Eileen M.

Barrie M.

People with significant control

Hanford & Son Ltd

Accounts Documents

Company filings

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