Badger Electrical Services Limited in Dudley, DY2 8RS

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2009-06-03. Registered under no. 06922814, this firm is considered a Private Limited Company. You may find the main office of this firm during office times under the following location: Polymer Court Hope Street, DY2 8RS Dudley. This business's classified under the NACE and SIC code 43210 which means Electrical installation. Its most recent accounts were submitted for the period up to 2020-06-30 and the most current confirmation statement was submitted on 2021-06-03.

John S. is this company's individual director, that was appointed in 2009 in June. The following limited company had been directed by Ann S. till May 2022.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	-3 529	-3 373	-8 012	-8 808	-7 308	-3 086

Balance Sheet
Cash Bank In Hand	1 060		20	38	4	36
Cash Bank On Hand						36	60	131	125	21
Current Assets	1 405	355	2 385	319	291	503	1 531	2 128	1 396	1 046
Debtors			2 120	26	27	192	1 191	1 712	1 031	960
Other Debtors						102		1 712	1 031	960
Property Plant Equipment						155	111	81	59	42
Stocks Inventory	345	355	245	255	260	275
Tangible Fixed Assets	3 466	2 582	423	301	215	155
Total Inventories						275	280	285	240	65
Net Assets Liabilities Including Pension Asset Liability	-3 529	-3 373	-8 012

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	-3 589	-3 433	-8 072	-8 868	-7 368	-3 146
Shareholder Funds	-3 529	-3 373	-8 012	-8 808	-7 308	-3 086

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						945	989	1 019	1 041	1 058
Average Number Employees During Period							1	1	2	2
Creditors						3 744	1 608	1 803	994	1 073
Creditors Due Within One Year	8 400	6 310	10 820	9 428	7 814	3 744
Increase From Depreciation Charge For Year Property Plant Equipment							44	30	22	17
Net Current Assets Liabilities	-6 995	-5 955	-8 435	-9 109	-7 523	-3 241	-77	325	402	-27
Number Shares Allotted			60	60	60	60
Number Shares Issued Fully Paid									60	60
Other Creditors						3 967	836	1 155	994	1 073
Other Taxation Social Security Payable						-223	772	648
Par Value Share			1	1	1	1			1	1
Property Plant Equipment Gross Cost						1 100	1 100	1 100	1 100
Secured Debts		4 679	3 537	3 537	3 537
Share Capital Allotted Called Up Paid		60	60	60	60	60
Tangible Fixed Assets Cost Or Valuation	5 550	5 550	1 100	1 100	1 100
Tangible Fixed Assets Depreciation	2 084	2 968	677	799	885	945
Tangible Fixed Assets Depreciation Charged In Period		884	174	122	86	60
Total Assets Less Current Liabilities	-3 529	-3 373	-8 012	-8 808	-7 308	-3 086	34	406	461	15
Trade Debtors Trade Receivables						90	1 191
Fixed Assets	3 466	2 582	423
Tangible Fixed Assets Additions			250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 465
Tangible Fixed Assets Disposals			4 700

Company staff

John S.

Role: Director

Appointed: 03 June 2009

Latest update: 8 February 2024

People with significant control

John S.

Notified on 3 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	17 June 2022
Confirmation statement last made up date	03 June 2021

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 March 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 January 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 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 June 2020
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

Badger Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Ann S.

People with significant control

John S.

Accounts Documents

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