Ballyhana Electrical Solutions Limited in York, YO26 4SL

Description

Data updated on: 01-11-2023

Started with Reg No. 10116066 8 years ago, Ballyhana Electrical Solutions Limited is categorised as a Private Limited Company. The business present mailing address is 23 Howe Hill Road, York. This business's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts describe the period up to 30th April 2023 and the most recent confirmation statement was submitted on 9th April 2023.

Declan P. is this enterprise's individual director, that was formally appointed on 2016-04-10. Furthermore, the director's tasks are often supported by a secretary - Cherissa C., who was chosen by the following company eight years ago.

Declan P. is the individual who has control over this firm, 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	2017-04-29	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Current Assets	20 364	16 675	24 958	34 218	22 971	19 805	19 602
Net Assets Liabilities	8 467	2 450	12 041	17 059	7 154	3 577	4 370
Cash Bank On Hand			23 095	32 118	20 304	17 138	15 104
Debtors			1 863	2 100	2 667	2 667	4 498
Other Debtors					567	567
Property Plant Equipment					196	792	346

Other Financial Data
Creditors	11 897	14 225	12 917	17 159	15 976	16 869	15 512
Net Current Assets Liabilities	8 467	2 450	12 041	17 059	6 995	2 936	4 090
Total Assets Less Current Liabilities	8 467	2 450	12 041	17 059	7 191	3 728	4 436
Accumulated Depreciation Impairment Property Plant Equipment			1 228	1 228	1 326	1 771	2 217
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						114	-85
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable						10 870	10 880
Increase From Depreciation Charge For Year Property Plant Equipment					98	445	446
Other Creditors			40	3 040	256	1 867
Other Taxation Social Security Payable			12 877	14 119	15 720	15 002
Prepayments						567	567
Property Plant Equipment Gross Cost			1 228	1 228	1 522	2 563
Provisions					37	151	66
Provisions For Liabilities Balance Sheet Subtotal					37	151	66
Total Additions Including From Business Combinations Property Plant Equipment					294	1 041
Trade Debtors Trade Receivables			1 863	2 100	2 100	2 100	3 931

Company staff

Cherissa C.

Role: Secretary

Appointed: 19 May 2016

Latest update: 1 February 2024

Declan P.

Role: Director

Appointed: 10 April 2016

Latest update: 1 February 2024

People with significant control

Declan P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ballyhana Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherissa C.

Declan P.

People with significant control

Declan P.

Accounts Documents

Company filings

Filing category

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