Bardon Electrical Services Limited in Hornchurch, RM11 2RU

Description

Data updated on: 01-11-2023

Located at Unit 3, Hornchurch RM11 2RU Bardon Electrical Services Limited is classified as a Private Limited Company with 02016476 registration number. It has been started 38 years ago. This company's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. The firm's most recent filed accounts documents were submitted for the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-09-06.

When it comes to this particular enterprise's executives list, since 1991 there have been two directors: Donald P. and Sandra P.. Furthermore, the director's duties are often assisted with by a secretary - Sandra P..

Donald P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-50 573	-56 004

Balance Sheet
Cash Bank On Hand		2 695
Current Assets	9 133	2 695		24 370		25 681	34 055	20 000
Net Assets Liabilities		-56 004	-15 877	5 884	-23 566	21 542	363	-10 026	6 703
Property Plant Equipment		5 334	5 298
Cash Bank In Hand		2 695
Debtors	5 333
Net Assets Liabilities Including Pension Asset Liability	-50 573	-56 004
Stocks Inventory	3 800
Tangible Fixed Assets	7 420	5 334

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-50 673	-56 104
Shareholder Funds	-50 573	-56 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		74 339	76 425
Additions Other Than Through Business Combinations Property Plant Equipment			2 050
Amounts Owed To Related Parties		54 248	8 015
Average Number Employees During Period				2	2	2	2	2	2
Bank Overdrafts			4 190
Comprehensive Income Expense		-5 431	40 127
Creditors		64 033	21 175	21 698	24 692	4 139	30 000	20 500	16 787
Fixed Assets	7 420	5 334	5 298	3 212	1 126				33 396
Increase From Depreciation Charge For Year Property Plant Equipment			2 086
Net Current Assets Liabilities	-57 993	-61 338	-21 175	2 672	-24 692	21 542		10 474	-9 906
Other Creditors			5 891
Profit Loss		-5 431	40 127
Property Plant Equipment Gross Cost		79 673	81 723
Taxation Social Security Payable		9 785	3 079
Total Assets Less Current Liabilities						21 542	30 363	10 474	23 490
Total Borrowings			4 190
Creditors Due Within One Year	67 126	64 033
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Sandra P.

Role: Secretary

Latest update: 29 March 2024

Donald P.

Role: Director

Appointed: 06 September 1991

Latest update: 29 March 2024

Sandra P.

Role: Director

Appointed: 06 September 1991

Latest update: 29 March 2024

People with significant control

Donald P.

Notified on 6 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Bardon Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Donald P.

Sandra P.

People with significant control

Donald P.

Accounts Documents

Company filings

Filing category

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