Bespoke Electrical Services Technicians Limited in Croydon, CR0 1AA

Description

Data updated on: 01-05-2022

Bespoke Electrical Services Technicians has been operating on the market for at least 19 years. Started under company registration number 04922970, this firm is registered as a Private Limited Company. You can contact the office of this firm during office hours under the following location: Kings Parade Lower Coombe Street, CR0 1AA Croydon. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Bespoke Electrical Services Technicians Ltd released its account information for the financial period up to 2020-11-30. Its most recent annual confirmation statement was filed on 2021-10-06.

To this date, this specific firm has only been overseen by 1 managing director: Christopher K. who has been caring of it for 19 years. Furthermore, the managing director's duties are often assisted with by a secretary - Mandy K., who was appointed by the following firm on 2003-10-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	532 962	452 395	340 564	86 005	245	-5 232

Balance Sheet
Cash Bank On Hand						3	3	3	3	3
Current Assets	772 303	692 263	406 949	125 397	28 486	17 014	4 420	15 195	393	3
Debtors	424 642	8 391	11 126	50 625	12 212	17 011	4 417	15 192	390
Other Debtors	685	688	685	20 998	685	685	685	480	390
Property Plant Equipment						276	138
Cash Bank In Hand	347 661	394 791	318 517	65 577	3	3
Stocks Inventory		289 081	77 306	9 195	16 271
Tangible Fixed Assets	223	962	1 092	633	591	276
Trade Debtors	423 957	7 703	10 441	29 627	11 527	16 326

Capital & Reserves
Called Up Share Capital	100	100	100	102	102	102
Profit Loss Account Reserve	532 862	452 295	340 464	85 903	143	-5 334
Shareholder Funds	532 962	452 395	340 564	86 005	245	-5 232

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 594	2 393	2 393
Bank Borrowings Overdrafts						1 924	3 858	4 262	5 003	4 969
Corporation Tax Payable						41		1 557	530
Creditors						22 522	20 739	27 937	17 916	23 717
Increase From Depreciation Charge For Year Property Plant Equipment							139	138
Net Current Assets Liabilities	532 739	451 433	339 472	85 372	-346	-5 508	-16 319	-12 742	-17 523	-23 714
Number Shares Issued Fully Paid							1
Other Creditors						10 527	10 866	13 016	8 841	18 749
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 339		2 393
Other Disposals Property Plant Equipment								2 339		2 393
Other Taxation Social Security Payable						3 157	1 166	3 880	1 879
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 732	4 732	2 393	2 393
Total Assets Less Current Liabilities	532 962	452 395	340 564	86 005	245	-5 232	-16 181	-12 742
Trade Creditors Trade Payables						6 873	4 849	5 222	1 663	-1
Trade Debtors Trade Receivables						16 326	3 732	14 712
Director Remuneration Benefits Excluding Payments To Third Parties	81 400	12 000	12 000	12 000	11 000
Administrative Expenses	173 010	99 715	79 333	75 645	57 334	16 643
Bank Overdrafts				1 366	3 453	1 924
Cost Sales	663 120	1 142 529	511 065	101 597	3 301	29 170
Creditors Due Within One Year	239 564	240 830	67 477	40 025	28 832	22 522
Depreciation Tangible Fixed Assets Expense	435	396	572	459	599	315
Gross Profit Loss	329 831	152 017	137 354	21 230	56 897	11 220
Interest Payable Similar Charges						13
Interest Receivable On Short-term Investments Loans Deposits	208	276	228	113
Number Shares Allotted		100	100	102	102	1
Operating Profit Loss	156 821	52 302	58 021	-54 415	-437	-5 423
Other Creditors Due Within One Year	22 280	20 044	22 967	16 718	4 453	10 527
Other Interest Receivable Similar Income	208	276	228	113
Other Taxation Social Security Within One Year	131 560	35 613	19 801	1 173	5 326	3 198
Pensions Costs Defined Contribution Schemes	89 400
Profit Loss For Period	121 051	36 513	42 169	-47 361	-3 794	-5 477
Profit Loss On Ordinary Activities Before Tax	157 029	52 578	58 249	-54 302	-437	-5 436
Share Capital Allotted Called Up Paid	100	100	100	102	1	1
Tangible Fixed Assets Additions		1 135	702		557
Tangible Fixed Assets Cost Or Valuation	10 996	12 131	12 833	12 833	13 390	4 732
Tangible Fixed Assets Depreciation	10 773	11 169	11 741	12 200	12 799	4 456
Tangible Fixed Assets Depreciation Charged In Period		396	572	459	599	315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 658
Tangible Fixed Assets Disposals						8 658
Tax On Profit Or Loss On Ordinary Activities	35 978	16 065	16 080	-6 941	3 357	41
Total Dividend Payment		117 080	154 000	207 200	82 000
Total U K Foreign Current Tax After Adjustments Relief	35 978	16 065	16 080	-6 941	3 357	41
Trade Creditors Within One Year	85 724	185 173	24 709	20 768	15 600	6 873
Turnover Gross Operating Revenue	992 951	1 294 546	648 419	122 827	60 198	40 390
U K Current Corporation Tax On Income For Period	35 978	16 065	16 080	-6 941	3 357	41

Company staff

Mandy K.

Role: Secretary

Appointed: 06 October 2003

Latest update: 27 April 2022

Christopher K.

Role: Director

Appointed: 06 October 2003

Latest update: 27 April 2022

People with significant control

Christopher K. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	20 October 2022
Confirmation statement last made up date	06 October 2021

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	29 July 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts 20 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 30 August 2016
Date Approval Accounts	30 August 2016

Bespoke Electrical Services Technicians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy K.

Christopher K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Christopher K.

Accounts Documents

Company filings

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