Bastable Electrical Services Ltd. in Llanfairpwllgwpngyll, LL61 6UW

Description

Data updated on: 01-11-2023

The enterprise named Bastable Electrical Services was founded on 2002-07-31 as a Private Limited Company. This firm's headquarters could be gotten hold of in Llanfairpwllgwpngyll on Plas Siencyn, Brynsiencyn. If you need to reach the company by mail, the post code is LL61 6UW. The office reg. no. for Bastable Electrical Services Ltd. is 04499639. This firm's registered with SIC code 43210, that means Electrical installation. Bastable Electrical Services Limited. released its account information for the financial period up to 2022-07-31. The firm's most recent confirmation statement was submitted on 2023-07-31.

We have one director at present supervising the following company, namely Robert B. who has been doing the director's responsibilities since 2002-07-31. What is more, the director's assignments are assisted with by a secretary - Annette B., who joined the following company twenty two years ago.

Executives who control the firm include: Robert B. owns 1/2 or less of company shares. Annette B. owns 1/2 or less of company shares.

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	15 036	13 735	13 619	8 564	5 938	12 366

Balance Sheet
Cash Bank In Hand	7 843	2 259	9 433	8 258	3 877	9 056
Current Assets	17 684	15 929	22 054	16 152	11 121
Debtors	8 685	5 630	9 087	5 946	5 950	520
Net Assets Liabilities						12 366	7 952	19 392	18 453	21 414	20 885	34 696	35 031
Net Assets Liabilities Including Pension Asset Liability	15 036	6 768
Other Debtors			348	88
Stocks Inventory	1 156	2 057	3 534	1 948	1 294	4 150
Tangible Fixed Assets	3 255	3 509	5 573	4 902	4 165	6 063
Trade Debtors	8 685	5 630	8 739	4 538	4 630	520

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 034	13 733	13 617	8 562	5 936	12 364
Shareholder Funds	15 036	13 735	13 619	8 564	5 938	12 366

Other Financial Data
Average Number Employees During Period												1	1
Creditors						-5 823	-10 663	-11 051	-10 383	-3 533	-6 083	-15 172	-16 778
Creditors Due Within One Year		5 703	14 008	12 490	10 355	7 423
Creditors Due Within One Year Total Current Liabilities	5 903	6 687
Debtors Due Within One Year				1 320	1 320
Fixed Assets	3 255	3 509
Fixtures Fittings Tools Equipment	687	1 454
Fixtures Fittings Tools Equipment Additions		1 018
Fixtures Fittings Tools Equipment Cost Or Valuation	912	1 930
Fixtures Fittings Tools Equipment Depreciation	225	476
Fixtures Fittings Tools Equipment Depreciation Charge For Period		251
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Current Assets Liabilities	11 781	10 226	8 046	3 662	766	6 303	-2 693	9 665	1 764	8 828	9 480	25 400	26 343
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2	2
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year	1 734	5 587
Par Value Share			1	1	1	1
Plant Machinery	1 287	1 094
Plant Machinery Cost Or Valuation	4 388	4 388
Plant Machinery Depreciation	3 101	3 294
Plant Machinery Depreciation Charge For Period		193
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		1 018	2 968			3 020
Tangible Fixed Assets Cost Or Valuation	18 086	19 104	22 072	22 072	22 072
Tangible Fixed Assets Depreciation	14 831	15 595	16 499	17 170	17 907	19 029
Tangible Fixed Assets Depreciation Charged In Period			904	671	737	1 122
Tangible Fixed Assets Depreciation Charge For Period		764
Taxation Social Security Due Within One Year	3 178
Total Assets Less Current Liabilities	15 036	6 768	13 619	8 564	5 938	13 967	11 361	21 325	18 453	21 414	20 885	34 696	35 031
Trade Creditors Within One Year	991	1 100

Company staff

Annette B.

Role: Secretary

Appointed: 31 July 2002

Latest update: 30 March 2024

Robert B.

Role: Director

Appointed: 31 July 2002

Latest update: 30 March 2024

People with significant control

Robert B.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Annette B.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 25/01/2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25/01/2014
Annual Accounts 25/01/2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25/01/2014
Annual Accounts 25/01/2014
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25/01/2014
Annual Accounts 21/03/2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21/03/2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Bastable Electrical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette B.

Robert B.

Chettleburghs Secretarial Ltd

People with significant control

Robert B.

Annette B.

Accounts Documents

Company filings

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