Birkdale Electrical Services Limited in Merseyside, PR8 4TA

Description

Data updated on: 01-11-2023

Birkdale Electrical Services came into being in 2003 as a company enlisted under no 04724417, located at PR8 4TA Merseyside at 10 Blundell Avenue. The company has been in business for 21 years and its current status is active. The company's SIC and NACE codes are 74990 and their NACE code stands for Non-trading company. Birkdale Electrical Services Ltd released its account information for the financial year up to 2022-04-30. The business latest confirmation statement was submitted on 2023-08-11.

There seems to be a solitary director this particular moment supervising the following company, namely Elizabeth P. who has been executing the director's obligations since Sunday 6th April 2003. The following company had been overseen by David P. up until April 2018.

The companies that control this firm are as follows: Eap Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Liverpool at Crosby Road North, L22 4QQ and was registered as a PSC under the registration number 13391370.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	233 434	298 044	345 860	382 860	475 023	648 633

Balance Sheet
Cash Bank On Hand						716 116	321 259	475 388	605 949	193 410	295 059	462	169
Current Assets	279 957	364 684	748 853	497 304	618 883	891 615	432 939	1 432 570	699 732	246 861	306 970	32 500	31 059
Debtors	0	40 200	330 364	54 762	69 228	175 499	111 680	957 182	93 783	53 451	11 911	32 038	30 890
Net Assets Liabilities						648 633	662 578	733 637	577 173	250 982	264 528	508	-1 187
Other Debtors								608 122	93 218	53 361	11 911	12 038	18 978
Property Plant Equipment						27 365	33 777	32 582	84 876	63 657	12 660	1 233	822
Cash Bank In Hand	279 957	324 484	418 489	343 042	549 655	716 116
Net Assets Liabilities Including Pension Asset Liability	233 434	298 044	345 860	382 860	475 023	648 633
Stocks Inventory				99 500
Tangible Fixed Assets	1 295	1 087	24 046	21 918	18 109	27 365

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	233 334	297 944	345 760	382 760	474 923	648 533
Shareholder Funds	233 434	298 044	345 860	382 860	475 023	648 633

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-111 800
Accumulated Depreciation Impairment Property Plant Equipment						20 284	31 543	42 403	70 695	91 914	54 721		411
Additions Other Than Through Business Combinations Property Plant Equipment							17 671	9 665	80 586
Amounts Owed To Related Parties								362 924	385	7 296	8 561	8 426	20 361
Average Number Employees During Period						4	4	4	3	1	1	1	1
Creditors						265 286	153 209	725 328	217 375	47 659	52 697	32 991	32 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-41 413
Disposals Property Plant Equipment											-88 190		-2 663
Dividend Per Share Interim							600	2 950
Dividends Paid On Shares Final									286 000
Dividends Paid On Shares Interim						60 000	60 000	295 000	147 500
Increase From Depreciation Charge For Year Property Plant Equipment							11 259	10 860	28 292	21 219	4 220		411
Net Current Assets Liabilities	232 139	296 957	325 868	364 706	460 010	626 328	747 015	707 242	482 357	199 202	254 273	-491	-1 853
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors								168 725	105 170	4 663	29 195	12 550	12 551
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							467 285
Property Plant Equipment Gross Cost						47 649	65 320	74 985	155 571	155 571	67 381	3 896	1 233
Provisions For Liabilities Balance Sheet Subtotal						5 060	6 414	6 187	-9 940	11 877	2 405	234	156
Taxation Social Security Payable								43 389	1 700	18 952	11 341	12 015
Total Assets Less Current Liabilities	233 434	298 044	349 914	386 624	478 119	653 693	780 792	739 824	567 233	262 859	266 933	742	-1 031
Trade Creditors Trade Payables								150 290	110 120	16 748	3 600
Trade Debtors Trade Receivables								349 060	565	90		20 000	11 912
Amount Specific Advance Or Credit Directors						66 286	66 786	362 925
Amount Specific Advance Or Credit Made In Period Directors						60 739	500	296 139
Director Remuneration						158 550	264 400	15 075
Creditors Due Within One Year		67 727	422 985	132 598	158 873	265 287
Number Shares Allotted			10	10	10	10
Provisions For Liabilities Charges			4 054	3 764	3 096	5 060
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		349	30 278
Tangible Fixed Assets Cost Or Valuation	7 932	7 488	37 766	42 942	45 169	47 649
Tangible Fixed Assets Depreciation	6 637	6 401	13 720	21 024	27 060	20 284
Tangible Fixed Assets Depreciation Charged In Period			7 319
Creditors Due Within One Year Total Current Liabilities	47 818	67 727
Fixed Assets	1 295	1 087
Tangible Fixed Assets Depreciation Charge For Period		416
Tangible Fixed Assets Depreciation Disposals		-652
Tangible Fixed Assets Disposals		-793