Barwick Electrical Services Limited in Leeds, LS15 4EA

Description

Data updated on: 01-11-2023

The Barwick Electrical Services Limited business has been in this business field for thirteen years, as it's been founded in 2011. Started with Registered No. 07850880, Barwick Electrical Services was set up as a Private Limited Company with office in 1 Aberford Road, Leeds LS15 4EA. The company's SIC and NACE codes are 43210 which means Electrical installation. Barwick Electrical Services Ltd reported its account information for the financial year up to 2022/11/30. The company's latest annual confirmation statement was filed on 2022/11/17.

According to the latest data, this specific business is managed by a single managing director: Nigel T., who was assigned to lead the company thirteen years ago.

Nigel T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				14 252	18 017	21 159	17 890	11 630	28 293	15 889	19 030	12 343
Current Assets	10 945	11 902	6 338	19 634	23 194	30 648	26 966	25 347	38 581	26 308	26 524	21 092
Debtors	7 395	9 260	3 451	4 782	4 577	9 014	8 726	13 367	9 938	10 069	7 144	8 399
Net Assets Liabilities				2	6 281	8 391	2 150	9 600	11 239	4 243	2	2
Other Debtors				-10 236	953	5 000	5 000					1 356
Property Plant Equipment				12 780	8 520	4 260			20 348	14 799	9 249	3 700
Total Inventories				600	600	475	350	350	350	350	350	350
Cash Bank In Hand	2 950	2 042	2 287	14 252
Intangible Fixed Assets	7 108	5 331	3 554	1 777
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2
Stocks Inventory	600	600	600	600
Tangible Fixed Assets	8 764	5 842	17 403	12 780

Capital & Reserves
Called Up Share Capital	2	2	2	2

Other Financial Data
Description Principal Activities								43 210	43 210	43 210	43 210	43 210
Accrued Liabilities Deferred Income								3 295	6 628	5 130	5 191	2 327
Accumulated Amortisation Impairment Intangible Assets				7 108	8 885	8 885	8 885
Accumulated Depreciation Impairment Property Plant Equipment				9 973	14 233	18 493	1 453		1 850	7 399	12 949	18 498
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts									1 979	4 039	4 039	4 146
Corporation Tax Payable				7 216	7 245
Creditors				20 607	16 967	23 211	20 561	15 747	24 804	19 071	23 248	17 399
Depreciation Rate Used For Property Plant Equipment												25
Finance Lease Liabilities Present Value Total				4 264	4 264	4 264
Fixed Assets	15 872	11 173	20 957	14 557	8 520				20 348	14 799	9 249	3 700
Increase From Amortisation Charge For Year Intangible Assets					1 777
Increase From Depreciation Charge For Year Property Plant Equipment					4 260	4 260			1 850	5 549	5 550	5 549
Intangible Assets				1 777
Intangible Assets Gross Cost				8 885	8 885	8 885	8 885
Net Current Assets Liabilities	-15 870	-11 171	-2 184	-973	6 227	7 437	2 150	9 600	-5 243	7 237	3 276	3 693
Net Deferred Tax Liability Asset									3 866	2 812	1 757	703
Other Creditors									618
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 040
Other Disposals Property Plant Equipment							21 300
Other Inventories								350	350	350	350	350
Other Taxation Social Security Payable				1 202	1 959
Property Plant Equipment Gross Cost				22 753	22 753	22 753	1 453		22 198	22 198	22 198	22 198
Provisions For Liabilities Balance Sheet Subtotal				2 556	1 704	809			3 866	2 812	1 757	703
Taxation Social Security Payable					9 204	14 643	9 956	12 452	15 578	9 902	14 018	10 926
Total Additions Including From Business Combinations Property Plant Equipment									22 198
Total Assets Less Current Liabilities		2	18 773	13 584	14 747	11 697	12 150	9 600	34 125	22 036	12 525	7 393
Trade Creditors Trade Payables				7 250	2 824	3 629	3 580				1 787
Trade Debtors Trade Receivables				14 065	3 624	4 014	3 726	13 367	9 938	10 069	7 144	7 043
Useful Life Property Plant Equipment Years									25	4
Capital Employed	2	2	2	2
Creditors Due After One Year			15 290	11 026
Creditors Due Within One Year	26 815	23 073	8 522	20 607
Intangible Fixed Assets Additions	8 885
Intangible Fixed Assets Aggregate Amortisation Impairment	1 777	3 554	5 331	7 108
Intangible Fixed Assets Amortisation Charged In Period	1 777	1 777	1 777	1 777
Intangible Fixed Assets Cost Or Valuation	8 885	8 885	8 885	8 885
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			3 481	2 556
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	11 685		21 300
Tangible Fixed Assets Cost Or Valuation	11 685	11 685	22 753	22 753
Tangible Fixed Assets Depreciation	2 921	5 843	5 350	9 973
Tangible Fixed Assets Depreciation Charged In Period	2 921	2 922	4 623	4 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 116
Tangible Fixed Assets Disposals			10 232
Value Shares Allotted Increase Decrease During Period	2

Company staff

Nigel T.

Role: Director

Appointed: 17 November 2011

Latest update: 25 February 2024

People with significant control

Nigel T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-11-17
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	11 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 4 May 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	4 May 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 19 December 2013
Date Approval Accounts	19 December 2013

Barwick Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel T.

People with significant control

Nigel T.

Accounts Documents

Company filings

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