Beechcroft Electrical Services Ltd in Stoke-on-trent, ST6 4LL

Description

Data updated on: 01-11-2023

Beechcroft Electrical Services has been operating in this business field for ten years. Established under number 08854637, the firm is considered a Private Limited Company. You may visit the main office of the firm during its opening hours under the following address: Unit 3 Bradwell Works Davenport Street, ST6 4LL Stoke-on-trent. The enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. 2023-03-31 is the last time when the accounts were reported.

As mentioned in this specific enterprise's register, since 2023-03-31 there have been two directors: Luke H. and Michael H..

Luke H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-03-31
Currency
Net Worth	10 381	17 249

Balance Sheet
Current Assets	67 868	41 044	57 564	101 082	82 352	78 611	111 010	92 176	103 344
Net Assets Liabilities		18 001	22 378	54 634	67 897	53 729	71 115	69 977	50 941
Cash Bank In Hand	17 206	23 047
Debtors	49 162	16 547
Net Assets Liabilities Including Pension Asset Liability	10 381	17 249
Stocks Inventory	1 500	1 450
Tangible Fixed Assets	3 017	3 761

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 281	17 149
Shareholder Funds	10 381	17 249

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 790	1 750	1 842	1 723	1 500	1 500	1 675	1 500
Average Number Employees During Period			3	4	4	4	4	5	5
Creditors		25 014	39 757	55 528	40 151	36 612	50 632	34 588	59 626
Fixed Assets		3 761	5 442	10 727	14 969	12 049	9 034	8 119	6 206
Net Current Assets Liabilities	7 967	14 240	18 686	45 749	54 651	43 180	63 581	63 533	46 235
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		859	879	195	12 450	1 181	3 203	5 945	2 517
Total Assets Less Current Liabilities	10 984	18 001	24 128	56 476	69 620	55 229	72 615	71 652	52 441
Creditors Due Within One Year	59 901	26 804
Number Shares Allotted		100
Provisions For Liabilities Charges	603	752
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 246
Tangible Fixed Assets Cost Or Valuation	3 855	5 771
Tangible Fixed Assets Depreciation	838	2 010
Tangible Fixed Assets Depreciation Charged In Period		1 254
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		82
Tangible Fixed Assets Disposals		330
Value Shares Allotted		1

Company staff

Luke H.

Role: Director

Appointed: 31 March 2023

Latest update: 15 January 2024

Michael H.

Role: Director

Appointed: 21 January 2014

Latest update: 15 January 2024

People with significant control

Luke H.

Notified on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael H.

Notified on 21 January 2017

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen W.

Notified on 21 January 2017

Ceased on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29/09/2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29/09/2016

Beechcroft Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke H.

Michael H.

Michael H.

Stephen W.

People with significant control

Luke H.

Michael H.

Stephen W.

Accounts Documents

Company filings

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