Best Electrical Installations Limited in Walton On Thames, KT12 1AE

Description

Data updated on: 01-11-2023

Located at 9 Bridge Street, Walton On Thames KT12 1AE Best Electrical Installations Limited is categorised as a Private Limited Company with 07518870 Companies House Reg No. This company appeared on 2011-02-07. The company's Standard Industrial Classification Code is 43210: Electrical installation. The business latest accounts describe the period up to 31st March 2022 and the most recent confirmation statement was released on 7th February 2023.

There's a solitary director at present controlling this specific limited company, specifically Christopher B. who's been utilizing the director's duties for thirteen years. Since 2011 Graham C., had performed assigned duties for this specific limited company up to the moment of the resignation in 2011.

Christopher B. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					42 089	36 295	20 277	22 074	55 574	40 678	25 765	23 463
Current Assets	35 645	53 235	82 199	38 704	43 396	41 254	23 335	35 243	64 477	49 927	28 168	39 672
Debtors	3 644	11 153	33 617	4 291	1 307	4 959	3 058	13 169	8 903	9 249	2 403	16 209
Net Assets Liabilities					-1 670	807	33	184	9 781	19 091	15 198	12 388
Other Debtors					1 307	1 452	1 159	194	119	119	708	119
Property Plant Equipment					249	62
Cash Bank In Hand	32 001	42 082	48 582	34 413	42 089
Net Assets Liabilities Including Pension Asset Liability	22 543	6 295	4 420	570	-1 670
Tangible Fixed Assets	568	566	314	436	249

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	22 533	6 285	4 410	560	-1 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 256	1 443	1 505	1 505	1 505	1 505	1 505	1 505
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable						3 968	1 126	4 136	6 521	4 529
Creditors					45 315	40 509	23 302	35 059	54 696	30 836	12 970	27 284
Increase From Depreciation Charge For Year Property Plant Equipment						187	62
Net Current Assets Liabilities	21 975	5 729	4 106	134	-1 919	745	33	184	9 781	19 091	15 198	12 388
Other Creditors					40 265	34 504	19 057	25 552	27 780	18 976	10 683	20 988
Other Taxation Social Security Payable					1 631	1 592	455	1 919	8 252	4 265	144	2 101
Property Plant Equipment Gross Cost					1 505	1 505	1 505	1 505	1 505	1 505	1 505	1 505
Trade Creditors Trade Payables					3 419	445	2 664	3 452	12 143	3 066	2 143	4 195
Trade Debtors Trade Receivables						3 507	1 899	12 975	8 784	9 130	1 695	16 090
Capital Employed	22 543	6 295	4 420	570	-1 670
Creditors Due Within One Year	13 670	47 506	78 093	38 570	45 315
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		250		498
Tangible Fixed Assets Cost Or Valuation	757	1 007	1 007	1 505	1 505
Tangible Fixed Assets Depreciation	189	441	693	1 069	1 256
Tangible Fixed Assets Depreciation Charged In Period		252	252	376	187

Company staff

Christopher B.

Role: Director

Appointed: 07 February 2011

Latest update: 13 February 2024

People with significant control

Christopher B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013
Annual Accounts 15 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Best Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Graham C.

People with significant control

Christopher B.

Accounts Documents

Company filings

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