Balmer Electrical Services Limited in Manchester, M43 6PW

Description

Data updated on: 01-11-2023

Balmer Electrical Services Limited can be reached at Manchester at 272 Manchester Road. You can look up the company by referencing its area code - M43 6PW. This enterprise has been in business on the UK market for fifteen years. This business is registered under the number 06786837 and their official state is active. This company's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. Tue, 31st Jan 2023 is the last time account status updates were reported.

Current directors enumerated by the following company include: Leon B. appointed on 2009-01-09 and Lynne B. appointed in 2009.

Executives with significant control over the firm are: Lynne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leon B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 385	6 731	9 066	20 908	15 519

Balance Sheet
Cash Bank On Hand						8 536	575	870
Current Assets	29 721	46 020	30 061	57 805	75 311	15 947	19 656	28 728
Debtors	5 091	17 508	14 087	54 041	71 429	5 513	16 448	25 225
Net Assets Liabilities						-19 737	-34 337	-27 189
Other Debtors							8 266	15 324
Property Plant Equipment						28 823	6 816	27 831
Total Inventories						1 898	2 633
Cash Bank In Hand	21 965	24 501	13 138	653
Net Assets Liabilities Including Pension Asset Liability	25 385	6 731	9 066	20 908	15 519
Stocks Inventory	2 665	4 011	2 836	3 111	3 882
Tangible Fixed Assets	26 351	22 839	16 761	18 957	12 101

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25 383	6 729	9 064	20 906	15 517
Shareholder Funds	25 385	6 731	9 066	20 908	15 519

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 835	14 135	10 670
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts						36 000	24 302	26 704
Creditors						43 668	27 828	46 489
Increase From Depreciation Charge For Year Property Plant Equipment							2 060	4 024
Net Current Assets Liabilities	-966	46 020	30 061	1 951	3 418	-4 892	-13 325	-3 243
Other Creditors						7 668	3 526	19 785
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 760	7 489
Other Disposals Property Plant Equipment							27 045	12 950
Other Taxation Social Security Payable						3 583	3 818	8 171
Property Plant Equipment Gross Cost						47 658	20 951	38 501
Provisions For Liabilities Balance Sheet Subtotal								5 288
Total Additions Including From Business Combinations Property Plant Equipment							338	30 500
Total Assets Less Current Liabilities	25 385	68 859	9 066	20 908	15 519	23 931	-6 509	24 588
Trade Creditors Trade Payables						7 646	5 232	3 278
Trade Debtors Trade Receivables						5 513	8 182	9 901
Creditors Due Within One Year Total Current Liabilities	30 687	62 128
Fixed Assets	26 351	22 839	16 761	18 957	12 101
Tangible Fixed Assets Additions		11 979		7 900	2 580
Tangible Fixed Assets Cost Or Valuation	42 958	41 387	38 512	46 412	41 092
Tangible Fixed Assets Depreciation	16 607	18 548	21 751	27 455	28 991
Tangible Fixed Assets Depreciation Charge For Period		6 760
Tangible Fixed Assets Depreciation Disposals		-4 819
Tangible Fixed Assets Disposals		-13 550	2 875		7 900
Creditors Due After One Year		62 128	37 756
Creditors Due Within One Year			37 756	55 854	71 893
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 865	5 704	3 511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 662		1 975