Balham Electrical Services Limited in London, SW12 8NW

Description

Data updated on: 01-11-2023

Balham Electrical Services came into being in 2010 as a company enlisted under no 07306452, located at SW12 8NW London at 3 Abbot House. The firm has been in business for fourteen years and its last known status is active. The firm's principal business activity number is 71200: Technical testing and analysis. July 31, 2022 is the last time when account status updates were filed.

At the moment, this company is the workplace of 1 director: Philip M., who was assigned this position in 2010.

Philip M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 984	49	487	1 205	513	348

Balance Sheet
Current Assets						422	113	3 887	11 719	13 705	12 349	21 339
Debtors								3 838	11 719	13 705	12 349	21 339
Net Assets Liabilities						348	390	2 434	8 942	9 721	9 766	17 699
Property Plant Equipment								1 471	1 207	990	812	666
Net Assets Liabilities Including Pension Asset Liability	-1 984	49	487	1 205	513	348
Tangible Fixed Assets	5 904	4 841			2 669	2 189

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 985	48
Shareholder Funds	-1 984	49	487	1 205	513	348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								7 529	7 793	8 010	8 188	8 334
Average Number Employees During Period								1	2	1	1	1
Creditors						1 841	1 404	2 925	3 984	4 974	3 395	4 306
Fixed Assets	5 904	4 841	3 970	3 255	2 669	2 189	1 794	1 472	1 207	990	812	666
Increase From Depreciation Charge For Year Property Plant Equipment									264	217	178	146
Net Current Assets Liabilities	-7 888	-4 792	-3 483	-2 050	-2 156	-1 841	1 404	962	7 735	8 731	8 954	17 033
Property Plant Equipment Gross Cost								9 000	9 000	9 000	9 000	9 000
Total Assets Less Current Liabilities	-1 984	49	487	1 205	513	348	390	2 434	8 942	9 721	9 766	17 699
Administrative Expenses	24 925	26 346
Cost Sales	9 082	13 091
Creditors Due After One Year		4 792	3 483
Creditors Due Within One Year	7 888	4 792	3 483	2 050	2 156	2 263
Gross Profit Loss	23 485	29 641
Number Shares Allotted	1	1
Operating Profit Loss	-1 440	3 295
Par Value Share	1	1
Profit Loss For Period	-1 440	3 033
Profit Loss On Ordinary Activities Before Tax	-1 440	3 295
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	9 000	9 000
Tangible Fixed Assets Depreciation	3 096	4 159
Tangible Fixed Assets Depreciation Charged In Period		1 063
Tax On Profit Or Loss On Ordinary Activities		262
Total Dividend Payment		1 000
Turnover Gross Operating Revenue	32 567	42 732

Company staff

Philip M.

Role: Director

Appointed: 07 July 2010

Latest update: 25 February 2024

People with significant control

Philip M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 05 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	05 September 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 January 2015
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 October 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 January 2017
Annual Accounts 18 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	18 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Balham Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

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