Birmingham Lighting And Electrical Limited in Birmingham, B6 7EQ

Description

Data updated on: 01-11-2023

Situated at 37 Dulverton Road, Birmingham B6 7EQ Birmingham Lighting And Electrical Limited is categorised as a Private Limited Company with 06952443 registration number. This firm was set up 15 years ago. This firm's SIC and NACE codes are 81100 which stands for Combined facilities support activities. Birmingham Lighting And Electrical Ltd reported its account information for the period that ended on 31st July 2022. Its latest annual confirmation statement was submitted on 22nd March 2023.

Within this specific firm, the full extent of director's assignments have so far been done by Jonathan T. who was arranged to perform management duties on 2010/02/01. That firm had been controlled by Clare T. until 2010.

Jonathan T. is the individual with significant control over 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	36 116	36 662	37 038	14 015	22 415

Balance Sheet
Cash Bank On Hand						53	46
Current Assets	333 261	278 450	309 840	323 077	281 742	186 474	194 889	150 729
Debtors	269 003	191 476	219 773	231 728	194 493	110 206	132 149
Net Assets Liabilities						6 673	15 142	1 631
Other Debtors						5 343	5 245
Total Inventories						76 215	67 939
Cash Bank In Hand	2 146	15 790	25 646	30 095	544
Net Assets Liabilities Including Pension Asset Liability	36 116	36 662	37 038	14 015	22 415
Stocks Inventory	62 112	71 184	64 421	61 254	86 705
Tangible Fixed Assets	12 323	6 999	4 494	2 794	1 752

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 016	36 562	36 938	13 915	22 315
Shareholder Funds	36 116	36 662	37 038	14 015	22 415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 469
Average Number Employees During Period						6	5	4
Bank Borrowings Overdrafts						19 685	30 000
Corporation Tax Recoverable						1 336	1 336
Creditors						179 801	30 000	28 878
Net Current Assets Liabilities	35 240	36 616	36 657	12 494	20 663	6 673	45 142	30 509
Other Creditors						71 124	66 195
Other Taxation Social Security Payable						907	3 170
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 245	5 970
Property Plant Equipment Gross Cost						9 469
Trade Creditors Trade Payables						88 085	61 746
Trade Debtors Trade Receivables						103 527	125 568
Advances Credits Directors
Creditors Due After One Year	11 447	6 953	4 113	1 273
Creditors Due Within One Year	298 021	241 834	273 183	310 583	261 079
Fixed Assets	12 323	6 999	4 494	2 794	1 752
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 326	2 841
Tangible Fixed Assets Cost Or Valuation	21 302	21 302	22 628	25 469	23 469
Tangible Fixed Assets Depreciation	8 979	14 303	18 134	22 675	21 717
Tangible Fixed Assets Depreciation Charged In Period		5 324	3 831	4 541	1 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 000
Tangible Fixed Assets Disposals					2 000
Total Assets Less Current Liabilities	47 563	43 615	41 151	15 288	22 415

Company staff

Jonathan T.

Role: Director

Appointed: 01 February 2010

Latest update: 18 January 2024

People with significant control

Jonathan T.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2021-07-31
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Birmingham Lighting And Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

Clare T.

People with significant control

Jonathan T.

Accounts Documents

Company filings

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