Bates Electrical Contractors Limited in Staffordshire, ST6 8DA

Description

Data updated on: 01-11-2023

This company is situated in Staffordshire under the ID 06299144. It was registered in the year 2007. The headquarters of this firm is located at 114 Harrison Road, Norton Stoke On Trent. The area code for this place is ST6 8DA. This enterprise's SIC code is 43210 and has the NACE code: Electrical installation. The business latest annual accounts cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Sun, 2nd Jul 2023.

The details regarding the following enterprise's personnel reveals a leadership of two directors: Kelly B. and Christopher B. who joined the company's Management Board on 2nd July 2007. To provide support to the directors, the abovementioned business has been utilizing the expertise of Kelly B. as a secretary since the appointment on 2nd July 2007.

Christopher B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 464	16 950	13 916	11 422	3 554	1 094	8 414

Balance Sheet
Current Assets	44 975	63 658	42 160	58 815	29 583	30 566	57 305	36 841	46 432	82 966	123 842	101 897	97 183
Net Assets Liabilities							8 414	2 633	8 147	28 366	28 194	17 458	16 380
Cash Bank In Hand	488	5 427	515			957
Debtors	44 487	58 231	23 452	58 815	29 583	29 609	57 305
Intangible Fixed Assets	32 000	28 000	24 000	20 000	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	17 464	16 950	360	11 422	3 554	1 094	8 414
Tangible Fixed Assets	6 738	5 123	7 398	5 929	5 577	4 182	4 395
Stocks Inventory			3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	17 364	16 850	13 816	11 322	3 454	994	8 314
Shareholder Funds	17 464	16 950	13 916	11 422	3 554	1 094	8 414

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors							61 286	42 315	42 509	52 417	57 732	31 667	21 667
Fixed Assets	38 738	33 123	31 398	25 929	21 577	16 182	12 395	7 984	4 224	3 234	2 917	5 188	4 602
Net Current Assets Liabilities	-21 274	-16 173	-13 217	-11 381	-16 086	-14 290	-3 981	5 351	3 923	30 549	66 110	43 937	33 445
Total Assets Less Current Liabilities	17 464	16 950	18 181	14 548	5 491	1 892	8 414	2 633	8 147	33 783	69 027	49 125	38 047
Amount Specific Advance Or Credit Directors										-18 172	-23 295	-42 954	-36 666
Amount Specific Advance Or Credit Made In Period Directors											-5 123	-19 659	6 288
Amount Specific Advance Or Credit Repaid In Period Directors												23 295
Creditors Due Within One Year Total Current Liabilities	66 249	80 823
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	12 000	16 000	20 000	24 000	28 000	32 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		721	6 622	507	1 507		1 679
Tangible Fixed Assets Cost Or Valuation	11 424	11 442	13 690	14 197	15 704	15 704	17 383
Tangible Fixed Assets Depreciation	4 686	6 319	6 306	8 268	10 127	11 522	12 988
Tangible Fixed Assets Depreciation Charge For Period		1 864
Creditors Due After One Year			4 340	3 126	1 937	798
Creditors Due Within One Year		79 831	55 377	70 196	45 669	44 856	61 286
Tangible Fixed Assets Depreciation Charged In Period			2 481	1 976	1 859	1 395	1 466
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 494
Tangible Fixed Assets Disposals			4 313

Company staff

Kelly B.

Role: Director

Appointed: 02 July 2007

Latest update: 15 March 2024

Kelly B.

Role: Secretary

Appointed: 02 July 2007

Latest update: 15 March 2024

Christopher B.

Role: Director

Appointed: 02 July 2007

Latest update: 15 March 2024

People with significant control

Christopher B.

Notified on 13 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 9 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Bates Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly B.

Kelly B.

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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