B S Electrical & Testing Limited in Southampton, SO14 6RG

Description

Data updated on: 01-11-2023

The B S Electrical & Testing Limited business has been offering its services for 15 years, as it's been founded in 2009. Started with registration number 07042291, B S Electrical & Testing was set up as a Private Limited Company with office in 84 Lodge Road, Southampton SO14 6RG. The company's declared SIC number is 43210 and has the NACE code: Electrical installation. 2023-03-31 is the last time account status updates were reported.

Regarding the following business, the full scope of director's responsibilities have so far been executed by Bahadar T. who was assigned this position 15 years ago.

Bahadar T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 970	44 228	52 318	61 098	58 271

Balance Sheet
Current Assets	38 938	59 158	59 094	50 790	46 440	57 533	68 000	80 000	89 318	97 465	134 549	135 217
Net Assets Liabilities					56 178	61 059	63 908	75 006	82 003	88 072	132 059	157 390
Cash Bank In Hand	37 276	57 496	57 432	50 790	45 422
Debtors	1 662	1 662	1 662		1 018
Tangible Fixed Assets	5 141	3 931	3 145	18 856	13 603

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	29 969	44 227	52 317	59 004	58 270
Shareholder Funds	29 970	44 228	52 318	61 098	58 271

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-500	-500	-500	-500
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					3 365	7 240	12 604	11 703	13 083	14 008	13 167	2 102
Fixed Assets					13 603	11 266	9 012	7 209	5 768	4 615	10 677	24 275
Net Current Assets Liabilities	24 829	40 297	49 173	42 242	44 668	50 293	55 396	68 297	76 235	83 457	121 382	133 115
Total Assets Less Current Liabilities	29 970	44 228	52 318	59 005	58 271	61 559	64 408	75 506	82 003
Creditors Due Within One Year	14 109	18 861	9 921	10 641	1 772
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		100	8 111	21 995	14 487
Tangible Fixed Assets Cost Or Valuation	7 000	7 100	7 100	29 095	21 587
Tangible Fixed Assets Depreciation	1 859	3 169	3 955	10 239	7 984
Tangible Fixed Assets Depreciation Charged In Period		1 310	786	6 284	3 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 655
Tangible Fixed Assets Disposals			8 111		21 995

Company staff

Bahadar T.

Role: Director

Appointed: 14 October 2009

Latest update: 30 March 2024

People with significant control

Bahadar T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

B S Electrical & Testing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bahadar T.

People with significant control

Bahadar T.

Accounts Documents

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