B&D Electrical Services Limited in Wrexham, LL13 7YT

Description

Data updated on: 01-11-2023

B&D Electrical Services came into being in 2006 as a company enlisted under no 05977258, located at LL13 7YT Wrexham at Unit 3B Edison Court Ellice Way. It has been in business for eighteen years and its state is active. The enterprise's SIC code is 43210 meaning Electrical installation. The company's latest annual accounts were submitted for the period up to 2022-10-31 and the most recent annual confirmation statement was released on 2023-07-19.

This company has a solitary director this particular moment leading this particular company, specifically Darren E. who's been doing the director's obligations since 2006-10-25. The following company had been managed by Barry E. till July 2023. As a follow-up another director, namely Darren E. resigned on 2023-07-15. Furthermore, the managing director's assignments are regularly helped with by a secretary - Kirsty E., who was chosen by this company in July 2013.

Executives who control the firm include: Kirsty E. owns 1/2 or less of company shares. Darren E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 864	22 109	22 084	-20 299	-8 795	4 069

Balance Sheet
Current Assets	214 079	112 548	90 143	49 618	84 877	87 267	94 210	88 909	132 027	176 647	164 145	101 686
Net Assets Liabilities						4 069	1 426	-4 080	22 379	10 718	758	7
Cash Bank In Hand	121				40 061
Cash Bank On Hand								4 751	23 210	59 704
Debtors	213 568	112 023	89 843	49 318	44 441	86 847	93 835	83 733	106 647	114 643
Intangible Fixed Assets	23 793	19 034	14 275	9 517	4 758
Net Assets Liabilities Including Pension Asset Liability	55 864	22 109	22 084	-20 299	-8 795	4 069
Other Debtors						69 855	58 514	57 822	68 795	80 577
Property Plant Equipment						16 946	13 114	20 509	16 729	18 599
Stocks Inventory	390	525	300	300	375	420
Tangible Fixed Assets	14 883	10 657	15 410	12 900	10 060	16 946
Total Inventories						420	375	425	445	450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55 764	22 009	21 984	-20 399	-8 895	3 969
Shareholder Funds	55 864	22 109	22 084	-20 299	-8 795	4 069

Other Financial Data
Description Principal Activities												43 210
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 471
Average Number Employees During Period							4	4	4	5	6	5
Creditors						11 491	8 557	14 746	8 281	2 059	52 747	56 672
Fixed Assets	38 676	29 691	29 685	22 417	14 818	16 946	13 114	20 509	16 729	18 599	13 949	61 096
Net Current Assets Liabilities	18 968	-6 422	1 573	-37 001	-20 981	1 565	-981	-6 227	16 880	-2 518	111 398	45 014
Provisions For Liabilities Balance Sheet Subtotal						2 951	2 150	3 616	2 949	3 304	80 413	43 087
Total Assets Less Current Liabilities	57 644	23 269	31 258	-14 584	-6 163	18 511	12 133	14 282	33 609	16 081	125 347	106 110
Amount Specific Advance Or Credit Directors							18 500	18 500	18 500	18 500
Amount Specific Advance Or Credit Made In Period Directors								587		4 172
Amount Specific Advance Or Credit Repaid In Period Directors								1 279	1 279
Accumulated Amortisation Impairment Intangible Assets						47 588	47 588	47 588	47 588
Accumulated Depreciation Impairment Property Plant Equipment						26 826	31 198	38 033	43 613	49 815
Amounts Recoverable On Contracts						9 284	15 600	1 645
Bank Borrowings Overdrafts						3 526	9 705			50 000
Creditors Due After One Year			6 888	3 136	1 155	11 491
Creditors Due Within One Year	195 111	118 970	88 570	86 619	105 858	85 702
Finance Lease Liabilities Present Value Total						11 491	8 557	14 746	8 281	2 059
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-12 765
Increase From Depreciation Charge For Year Property Plant Equipment							4 372	6 835	5 580	6 202
Intangible Assets Gross Cost						47 588	47 588	47 588	47 588
Intangible Fixed Assets Aggregate Amortisation Impairment	23 795	28 554	33 313	38 071	42 830	47 588
Intangible Fixed Assets Amortisation Charged In Period		4 759	4 759	4 758	4 759	4 758
Intangible Fixed Assets Cost Or Valuation	47 588	47 588	47 588	47 588	47 588
Number Shares Allotted		100	100	100	100	100
Other Creditors						13 426	16 262	12 894	12 762	9 921
Other Taxation Social Security Payable						54 346	52 554	65 502	76 049	109 925
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 725	1 850
Property Plant Equipment Gross Cost						43 772	44 312	58 542	60 342	68 414
Provisions For Liabilities Charges	1 780	1 160	2 286	2 579	1 477	2 951
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			9 003	1 791	538	15 565
Tangible Fixed Assets Cost Or Valuation	32 478	30 826	38 829	40 620	40 972	43 772
Tangible Fixed Assets Depreciation	17 595	20 169	23 419	27 720	30 912	26 826
Tangible Fixed Assets Depreciation Charged In Period		3 553	4 665	4 301	3 353	5 650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		979	1 415		161	9 736
Tangible Fixed Assets Disposals		1 652	1 000		186	12 765
Total Additions Including From Business Combinations Property Plant Equipment							540	14 230	1 800	8 072
Trade Creditors Trade Payables						10 315	13 736	10 275	19 871	3 098
Trade Debtors Trade Receivables						7 708	19 721	24 266	37 852	34 066
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-9 736

Company staff

Darren E.

Role: Director

Appointed: 15 July 2023

Latest update: 7 March 2024

Kirsty E.

Role: Secretary

Appointed: 17 July 2013

Latest update: 7 March 2024

Barry E.

Role: Director

Appointed: 25 October 2006

Resigned: 15 July 2023

Latest update: 7 March 2024

Darren E.

Role: Director

Appointed: 25 October 2006

Resigned: 15 July 2023

Latest update: 7 March 2024

Yvonne E.

Role: Secretary

Appointed: 25 October 2006

Resigned: 17 July 2013

Latest update: 7 March 2024

Yvonne E.

Role: Director

Appointed: 25 October 2006

Resigned: 15 July 2023

Latest update: 7 March 2024

People with significant control

Kirsty E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Darren E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yvonne E.

Notified on 6 April 2016

Ceased on 15 July 2023

Nature of control:

1/2 or less of shares

Barry E.

Notified on 6 April 2016

Ceased on 15 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2020

B&D Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren E.

Kirsty E.

Barry E.

Darren E.

Yvonne E.

Yvonne E.

People with significant control

Kirsty E.

Darren E.

Yvonne E.

Barry E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016