Beaver Electrical Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Beaver Electrical Limited has existed in the business for at least nineteen years. Started with Companies House Reg No. 05575151 in the year 2005, the company is based at 30-31 St James Place, Bristol BS16 9JB. The enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. 2022-03-31 is the last time when company accounts were filed.

In order to satisfy the clients, the firm is consistently directed by a body of two directors who are Neil O. and Mark P.. Their work been of prime importance to the following firm for nineteen years. In order to help the directors in their tasks, the firm has been utilizing the expertise of Fiona B. as a secretary since the appointment on 1st April 2018.

Executives with significant control over the firm are: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil O. 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	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	207 355	212 536

Balance Sheet
Cash Bank On Hand			80 491	179 257	202 200	106 724	132 948	117 890	163 802
Current Assets	509 688	313 408	415 789	475 552	532 659	492 887	497 875	498 082	674 081
Debtors	160 191	163 663	324 248	197 515	254 239	385 663	364 427	379 692	357 166
Net Assets Liabilities			304 789	371 322	353 787	316 909	322 182	320 653	326 898
Other Debtors			289 254	136 380	157 959	255 334	245 556	235 556	193 172
Property Plant Equipment			9 495	3 873	3 152	1 977	2 837	20 557	19 507
Total Inventories			11 050	98 780	76 220	500	500	500
Cash Bank In Hand	336 877	138 695
Net Assets Liabilities Including Pension Asset Liability	207 355	212 536
Stocks Inventory	12 620	11 050
Tangible Fixed Assets	15 619	12 879

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	207 255	212 436
Shareholder Funds	207 355	212 536

Other Financial Data
Accrued Liabilities			3 414	3 300
Accumulated Depreciation Impairment Property Plant Equipment			36 289	24 013	25 233	26 408	9 046	13 418	18 623
Additions Other Than Through Business Combinations Property Plant Equipment				1 602
Average Number Employees During Period			18	18	13	14	14	12	14
Bank Borrowings Overdrafts					27 525		50 000	32 358	22 358
Bank Overdrafts			15 765
Creditors			120 495	108 103	181 425	177 579	50 000	32 358	22 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-13 844
Disposals Property Plant Equipment				-19 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 568	1 220	1 175	952	4 372	5 205
Net Current Assets Liabilities	191 839	199 756	295 294	367 449	351 234	315 308	369 884	336 360	333 456
Other Creditors			32 215	4 362	6 599	54 577	7 850	10 768	9 235
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 314
Other Disposals Property Plant Equipment							18 472
Other Inventories			11 050	4 500
Other Taxation Social Security Payable				62 150	44 334	47 109	36 170	30 129	43 676
Property Plant Equipment Gross Cost			45 784	27 886	28 385	28 385	11 883	33 975	38 130
Provisions For Liabilities Balance Sheet Subtotal					599	376	539	3 906	3 707
Taxation Social Security Payable			11 990	24 285
Total Additions Including From Business Combinations Property Plant Equipment					499		1 970	22 092	4 155
Total Assets Less Current Liabilities	207 458	212 635		371 322	354 386	317 285	372 721	356 917	352 963
Total Borrowings			15 765
Trade Creditors Trade Payables			57 111	41 591	102 967	75 893	83 971	111 117	277 714
Trade Debtors Trade Receivables			34 994	61 135	96 280	130 329	118 871	144 136	163 994
Director Remuneration			20 130	16 104
Additional Provisions Increase From New Provisions Recognised						-223
Deferred Tax Liabilities					599	376
Provisions					599	376
Creditors Due Within One Year	317 849	113 652
Fixed Assets	15 619	12 879
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	103	99
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 769
Tangible Fixed Assets Cost Or Valuation	42 816	44 585
Tangible Fixed Assets Depreciation	27 197	31 706
Tangible Fixed Assets Depreciation Charged In Period		4 509
Amount Specific Advance Or Credit Directors		13 340

Company staff

Fiona B.

Role: Secretary

Appointed: 01 April 2018

Latest update: 27 March 2024

Julie P.

Role: Secretary

Appointed: 01 April 2018

Latest update: 27 March 2024

Neil O.

Role: Director

Appointed: 01 November 2005

Latest update: 27 March 2024

Mark P.

Role: Director

Appointed: 01 November 2005

Latest update: 27 March 2024

Denise J.

Role: Secretary

Appointed: 01 November 2005

Resigned: 18 February 2010

Latest update: 27 March 2024

Robert H.

Role: Director

Appointed: 01 November 2005

Resigned: 23 September 2008

Latest update: 27 March 2024

Abc Company Secretaries Limited

Role: Nominee Secretary

Appointed: 27 September 2005

Resigned: 01 November 2005

Latest update: 27 March 2024

Professional Formations Ltd

Role: Director

Appointed: 27 September 2005

Resigned: 01 November 2005

Latest update: 27 March 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 August 2016
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	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Beaver Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Julie P.

Neil O.

Mark P.

Denise J.

Robert H.

Abc Company Secretaries Limited

Professional Formations Ltd

People with significant control

Mark P.

Neil O.

Accounts Documents

Company filings

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