Bankside Electrical Services Ltd in Old Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

This company operates as Bankside Electrical Services Ltd. The company was founded fifteen years ago and was registered with 07022690 as the registration number. This head office of this firm is situated in Old Harlow. You can contact it at 10-12 Mulberry Green. The company's declared SIC number is 43210 which stands for Electrical installation. 2023-07-31 is the last time when account status updates were filed.

On 2016/10/25, the corporation was looking for a Self-Employed 17th Edition Electrician to fill a full time post in Dundee, Scotland. They offered a full time job with wage £200.00. The offered position required experienced worker and a professional qualification or accreditation. In order to apply for the post, the candidates were supposed to or call the firm on its phone number: 07791916184including job offer code T3AHXC4OSF.

At present, the following limited company is the workplace of a single managing director: Stephen W., who was formally appointed in September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	231 818	370 930	328 939	400 518	374 661

Balance Sheet
Cash Bank In Hand	259 251	308 647	302 143	346 162	305 507
Cash Bank On Hand					305 507	855 497	971 392	560 020	526 942	555 819	534 716	423 164	390 313
Current Assets	298 981	395 941	348 342	461 156	416 093	979 787	1 020 279	771 024	844 722	776 869	725 914	617 234	584 587
Debtors	26 570	81 312	12 505	112 561	72 030	119 290	42 855	207 467	314 780	219 050	189 198	192 070	194 274
Intangible Fixed Assets	5 400	3 600	1 800
Net Assets Liabilities					374 661	749 626	939 365	786 612	780 144	734 278	689 969	646 674	580 667
Net Assets Liabilities Including Pension Asset Liability	231 818	370 930	328 939	400 518	374 661
Other Debtors					8 446	1 457		169 999	168 874	154 274	157 117	135 639	194 274
Property Plant Equipment					30 927	35 996	104 994	68 961	51 179	51 534	49 766	65 898
Stocks Inventory	13 160	5 982	33 694	2 433	38 556
Tangible Fixed Assets	21 432	67 499	22 848	32 553	30 927
Total Inventories					38 556	5 000	6 032	3 537	3 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	231 718	370 830	328 839	400 418	374 561
Shareholder Funds	231 818	370 930	328 939	400 518	374 661

Other Financial Data
Amount Specific Advance Or Credit Directors								70 000	70 000	70 000	70 000	70 000	55 000
Amount Specific Advance Or Credit Made In Period Directors								70 000
Accrued Liabilities					8 465	30 189
Accumulated Amortisation Impairment Intangible Assets					9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					29 859	42 207	78 211	77 604	95 386	112 926	129 694	127 593
Additional Provisions Increase From New Provisions Recognised									-3 008
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						1 014		-11 092		364	-57	100	-5 205
Average Number Employees During Period						3	3	4	5	6	3	4	4
Corporation Tax Payable					16 443	123 723
Creditors					66 174	258 958	167 010	45 567	110 959	88 963	80 606	31 253	3 920
Creditors Due After One Year	3 199	20 112
Creditors Due Within One Year	86 658	67 162	39 481	86 680	66 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 046				27 073	144 463
Disposals Property Plant Equipment								36 640				32 935	193 491
Dividends Paid						122 728
Fixed Assets	26 832	71 099	24 648	32 553	30 927	35 996	104 994	68 961	51 179	51 534	49 766	65 898
Increase From Depreciation Charge For Year Property Plant Equipment						12 348	36 004	24 439	17 782	17 540	16 768	24 972	16 870
Intangible Assets Gross Cost					9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	5 400	7 200	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	212 323	328 779	308 861	374 476	349 919	720 829	853 269	725 457	733 763	687 906	645 308	585 981	580 667
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors						353	14 862	12 166	12 239	32 480	26 144	8 705	3 920
Other Taxation Social Security Payable					6 718	5 849	113 184	23 611	73 744	43 804	13 564	4 640
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						497 693
Property Plant Equipment Gross Cost					60 786	78 203	183 205	146 565	146 565	164 460	179 460	193 491
Provisions					6 185	7 199	18 898	7 806	4 798	5 162	5 105	5 205
Provisions For Liabilities Balance Sheet Subtotal					6 185	7 199	18 898	7 806	4 798	5 162	5 105	5 205
Provisions For Liabilities Charges	4 138	8 836	4 570	6 511	6 185
Secured Debts		23 399
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		73 906	2 481	37 122	8 793
Tangible Fixed Assets Cost Or Valuation	34 721	83 609	43 536	51 993	60 786
Tangible Fixed Assets Depreciation	13 289	16 110	20 688	19 440	29 859
Tangible Fixed Assets Depreciation Charged In Period		13 766	17 874	11 288	10 419
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 945	13 296	12 536
Tangible Fixed Assets Disposals		25 018	42 554	28 665
Total Additions Including From Business Combinations Property Plant Equipment						17 417	105 002			17 895	15 000	46 966
Total Assets Less Current Liabilities	239 155	399 878	333 509	407 029	380 846	756 825	958 263	794 418	784 942	739 440	695 074	651 879	580 667
Trade Creditors Trade Payables					16 821	27 950	38 964	9 790	24 976	12 679	40 898	17 908
Trade Debtors Trade Receivables					63 584	117 833	42 855	37 468	145 906	64 776	32 081	56 431
Work In Progress							6 032	3 537	3 000	2 000	2 000	2 000

Company staff

Stephen W.

Role: Director

Appointed: 17 September 2009

Latest update: 3 February 2024

People with significant control

Stephen W. 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.

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18th February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18th February 2013
Annual Accounts 31 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 May 2014

Self-Employed 17th Edition Electrician in Dundee, posted on Tuesday 25th October 2016
Region / City	Scotland, Dundee
Industry	Office buildings and residential construction
Salary	£200.00
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Contact by phone	07791916184
Job reference code	T3AHXC4OSF

Bankside Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

People with significant control

Stephen W.

Accounts Documents

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