Bawn Electrical Limited in Surrey, RH6 8DY

Website

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www.bawnelectrical.co.uk

Description

Data updated on: 01-11-2023

Bawn Electrical is a company situated at RH6 8DY Surrey at 3 The Spinney. The company has been in existence since 2010 and is established under reg. no. 07342387. The company has been operating on the UK market for fourteen years now and company current status is active. This company's Standard Industrial Classification Code is 43210, that means Electrical installation. Bawn Electrical Ltd reported its latest accounts for the financial year up to Wed, 31st Aug 2022. The business most recent confirmation statement was released on Sun, 13th Aug 2023.

The data at our disposal about the enterprise's MDs shows us a leadership of two directors: Abbie P. and Benjamin P. who became the part of the company on August 11, 2010.

Executives who have control over the firm are as follows: Ben P. 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. Abbie P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-2 443	-6 238	-13 117	2 723	-5 329	-15 514

Balance Sheet
Cash Bank On Hand						4	281
Current Assets	4 245	4 774		27 462	8 384	6 876	6 303	-3 661	-3 161	12 823	9 597
Debtors	4 245	4 774		27 462	8 383	6 872	6 022
Net Assets Liabilities						-15 514	-27 832	-14 113	-9 251	-2 106	-16 724
Cash Bank In Hand					1	4
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	-2 443	-6 238	-13 117	2 723	-5 329	-15 514
Tangible Fixed Assets	13 197	10 558	7 259	3 960	661

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 543	-6 338	-13 217	2 623	-5 429	-15 614
Shareholder Funds	-2 443	-6 238	-13 117	2 723	-5 329	-15 514

Other Financial Data
Version Production Software									2 021	2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal								900	900	950	1 140
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						16 496	16 496
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts						7 389	6 939
Creditors						22 390	34 135	9 552	5 190	3 979	7 193
Intangible Assets Gross Cost						10 000	10 000
Loans From Directors						9 200	18 186
Net Current Assets Liabilities	-10 737	-11 057	-7 805	-1 237	-5 990	-15 514	-27 832	-13 213	-8 351	8 844	2 404
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted					100	100	100
Other Creditors						903	5 900
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost						16 496	16 496
Taxation Social Security Payable						-426	1 609
Total Assets Less Current Liabilities	9 960	4 501	1 954	2 723			-27 832	-13 213	-8 351	8 844	2 404
Trade Creditors Trade Payables						5 324	1 501
Trade Debtors Trade Receivables						6 872	6 022
Capital Employed			-13 117	2 723
Creditors Due After One Year	12 403	10 739	15 071
Creditors Due Within One Year	14 982	15 831	7 805	28 699	14 374	22 390
Fixed Assets	20 697	15 558	9 759	3 960
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Non-instalment Debts Due After5 Years	3 525	5 749
Secured Debts	8 878	4 990
Tangible Fixed Assets Cost Or Valuation	16 496	16 496	16 496	16 496	16 496	16 496
Tangible Fixed Assets Depreciation	3 299	5 938	9 237	12 536	15 835	16 496
Tangible Fixed Assets Depreciation Charged In Period		2 639	3 299	3 299	3 299	661
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Abbie P.

Role: Director

Appointed: 11 August 2010

Latest update: 17 February 2024

Benjamin P.

Role: Director

Appointed: 11 August 2010

Latest update: 17 February 2024

People with significant control

Ben P.

Notified on 11 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Abbie P.

Notified on 11 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 June 2014
Annual Accounts 29 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015

Bawn Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.bawnelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Abbie P.

Benjamin P.

People with significant control

Ben P.

Abbie P.

Accounts Documents

Company filings

Filing category

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