Bartlett Electrical Services Limited in Shropshire, TF10 7UR

Description

Data updated on: 01-11-2023

The firm is known as Bartlett Electrical Services Limited. This firm was originally established 21 years ago and was registered with 04799903 as its reg. no. This particular head office of the company is situated in Shropshire. You may find it at 1 Dungarven Drive, Newport. This enterprise's declared SIC number is 43210 and has the NACE code: Electrical installation. The most recent annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-06-16.

In the following business, the full extent of director's tasks have so far been fulfilled by Lee B. who was formally appointed in 2003 in June.

Lee B. is the individual with significant 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	2011-07-31	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	GBP
Net Worth	5 685	18 180	118	9 666	2 309	3 548

Balance Sheet
Current Assets	27 679	35 775	20 980	28 121	19 888	18 907	22 524	31 375	32 099	26 094	26 327	37 815	31 494
Net Assets Liabilities						3 548	15 624	21 318	60 058	24 378	19 231	32 458	22 668
Cash Bank In Hand	4 489	1 400		14 739	5 387	4 042
Debtors	23 190	34 375	20 980	13 382	14 501	14 865
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	5 685	18 180	118	9 666	2 309	3 548
Tangible Fixed Assets	228	14 429	11 604	8 245	5 089	2 219

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	5 665	18 160	98	9 646	2 289	3 528
Shareholder Funds	5 685	18 180	118	9 666	2 309	3 548

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-941	-965	-965	-965	-965	-1 007	-1 294	-1 278
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						16 758	3 839	286	8 407	8 976	4 226	17 595	14 801
Fixed Assets	1 728	14 429	11 604	8 245	5 089	2 219	14 229	11 261	37 332	28 156	18 477	13 532	7 253
Net Current Assets Liabilities	3 957	11 794	-7 993	2 694	-1 157	2 270	6 199	11 308	23 691	6 163	5 987	20 220	16 693
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						120	120	120
Total Assets Less Current Liabilities	5 685	26 223	3 611	10 939	3 932	4 489	20 428	22 569	61 023	34 319	24 464	33 752	23 946
Creditors Due After One Year		5 723	1 631
Creditors Due Within One Year	23 722	23 981	28 973	25 427	21 045	16 757
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Number Shares Allotted		20	20	20	20	20
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		2 320	1 862	1 273	710
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		15 970
Tangible Fixed Assets Cost Or Valuation	18 471	21 051	21 503	21 503	21 711
Tangible Fixed Assets Depreciation	18 243	6 622	9 899	13 258	16 622
Tangible Fixed Assets Depreciation Charged In Period		1 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 390
Tangible Fixed Assets Disposals		13 390
Accruals Deferred Income					-913	-941

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 April 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 April 2013
Annual Accounts 24 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 March 2014
Annual Accounts 12 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016

Bartlett Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Stephen S.

Jacqueline S.

Julia B.

People with significant control

Lee B.

Accounts Documents

Company filings

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