Bedale Electrical Ltd in Leyburn, DL8 5AB

Description

Data updated on: 01-11-2023

This business known as Bedale Electrical was founded on Mon, 14th Apr 2014 as a Private Limited Company. The enterprise's headquarters could be contacted at Leyburn on Thornborough Hall, Moor Road. When you want to contact the firm by post, the area code is DL8 5AB. The company reg. no. for Bedale Electrical Ltd is 08994663. The enterprise's declared SIC number is 43210 and has the NACE code: Electrical installation. The firm's latest annual accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-04-14.

Taking into consideration the company's number of employees, it became necessary to choose extra company leaders: Claire M. and Robert M. who have been supporting each other since Mon, 14th Apr 2014 for the benefit of the following business.

Executives who control the firm include: Robert M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire M. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	-269	558

Balance Sheet
Current Assets	12 916	19 068	31 540	31 509
Debtors	6 916	13 068	26 612	25 409
Net Assets Liabilities		558	-2 732	-6 749
Other Debtors		85
Property Plant Equipment		409	306	230
Total Inventories		6 000	4 928	6 100
Net Assets Liabilities Including Pension Asset Liability	-269	558
Stocks Inventory	6 000	6 000
Tangible Fixed Assets	545	409

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-271	556
Shareholder Funds	-269	558

Other Financial Data
Accrued Liabilities				994
Accumulated Depreciation Impairment Property Plant Equipment		421	497	497
Average Number Employees During Period		4	4
Bank Overdrafts		9 727	17 391	10 129
Creditors		19 004	34 578	38 488
Net Current Assets Liabilities	-814	149	-3 038	-6 979
Number Shares Issued Fully Paid		100	100	100
Other Creditors		3 582	8 264	20 377
Other Inventories		3 000	3 000	1 500
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		727	727	727
Taxation Social Security Payable		2 734	5 034	4 192
Total Borrowings		9 727	17 391	10 129
Trade Creditors Trade Payables		2 961	3 889	2 796
Trade Debtors Trade Receivables		13 068	26 612	25 409
Work In Progress		3 000	1 928	4 600
Creditors Due Within One Year	13 730	18 919
Fixed Assets	545	409
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	727
Tangible Fixed Assets Cost Or Valuation	727	727
Tangible Fixed Assets Depreciation	182	318
Tangible Fixed Assets Depreciation Charged In Period	182	136
Total Assets Less Current Liabilities	-269	558

Company staff

Claire M.

Role: Director

Appointed: 14 April 2014

Latest update: 6 January 2024

Robert M.

Role: Director

Appointed: 14 April 2014

Latest update: 6 January 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire M.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 December 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2018-06-30

Bedale Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Robert M.

People with significant control

Robert M.

Claire M.

Accounts Documents

Company filings

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