Bmc Electrical Services Limited in Bradford, BD10 8RR

Description

Data updated on: 01-11-2023

This particular firm is registered in Bradford under the ID 03928428. The company was started in the year 2000. The main office of this company is located at Claremont House 33 Green Lane Idle. The post code for this location is BD10 8RR. Launched as B&M Electrical Contractors, this firm used the business name up till 2002, the year it was replaced by Bmc Electrical Services Limited. The enterprise's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. 2022-09-30 is the last time the company accounts were filed.

As for the following firm, a variety of director's tasks have so far been carried out by Paul C. who was appointed in 2001. The firm had been guided by Justin M. up until 2013.

Paul C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Bmc Electrical Services Limited 2002-10-29
B&m Electrical Contractors Limited 2000-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 129	14 370	21 264	145 655	215 410	409 591

Balance Sheet
Cash Bank On Hand						532 792	626 213	470 649	372 268	427 915	429 754	640 248
Current Assets	415 994	474 327	501 208	528 460	488 894	785 042	873 405	575 003	556 016	625 557	644 486	913 990
Debtors	409 594	456 077	491 208	238 772	149 513	161 651	185 656	104 354	88 464	89 899	112 051	241 629
Net Assets Liabilities						409 591	586 975	590 561	546 266	571 655	627 796	903 165
Other Debtors									22 500	57 250	57 250	37 748
Property Plant Equipment						19 960	15 208	11 465	17 615	13 186	9 889	7 417
Total Inventories						90 599	61 536		95 284	107 743	102 681	32 113
Cash Bank In Hand				249 871	324 633	532 792
Net Assets Liabilities Including Pension Asset Liability	27 129	14 370	21 264	145 655	215 410	409 591
Stocks Inventory	6 400	18 250	10 000	39 817	14 748	90 599
Tangible Fixed Assets	25 719	18 390	16 435	12 326	9 245	19 960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 029	14 270	21 164	145 555	215 310	409 491
Shareholder Funds	27 129	14 370	21 264	145 655	215 410	409 591

Other Financial Data
Version Production Software											2 023
Accumulated Depreciation Impairment Property Plant Equipment						86 947	92 015	95 758	28 799	33 228	36 525	38 997
Average Number Employees During Period							8	8	8	9	9	9
Creditors						8 105	3 474	133 729	164 018	204 583	164 074	256 833
Equity Securities Held								140 000	140 000	140 000	140 000	240 000
Finance Lease Liabilities Present Value Total						8 105	3 474	3 124	16 387	10 440	4 828
Fixed Assets							15 208	151 465	157 615	153 186	149 889	247 417
Increase From Depreciation Charge For Year Property Plant Equipment							5 068	3 743	2 524	4 429	3 297	2 472
Investments								140 000	140 000	140 000	140 000	240 000
Loans From Directors							37 486	14 496	229	555	37	27 720
Net Current Assets Liabilities	10 148	398	7 219	135 059	207 411	400 740	577 876	441 274	391 998	420 974	480 412	657 157
Other Creditors						106 460	38 602	1 722	1 418	2 944	2 553	2 458
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									69 483
Other Disposals Property Plant Equipment									60 809
Prepayments Accrued Income											4 000	4 500
Property Plant Equipment Gross Cost						106 907	107 223	107 223	46 414	46 414	46 414	46 414
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 635	2 178	3 347	2 505	2 505	1 409
Taxation Social Security Payable							94 560	25 603	26 795	75 827	29 620	82 778
Total Assets Less Current Liabilities	35 867	18 788	23 654	147 385	216 656	420 700	593 084	592 739	549 613	574 160	630 301	904 574
Trade Creditors Trade Payables						181 306	157 735	88 784	119 189	114 817	127 036	143 877
Trade Debtors Trade Receivables						161 651	185 656	104 354	65 964	32 649	50 801	199 381
Work In Progress							61 536		95 284
Creditors Due After One Year	5 301	1 833				8 105
Creditors Due Within One Year	405 846	473 929	493 989	393 401	281 483	384 302
Deferred Tax Liability					1 246	3 004
Number Shares Allotted		100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year						8 105
Obligations Under Finance Lease Hire Purchase Contracts Within One Year						4 632
Other Creditors Due Within One Year					105 317	106 460
Other Taxation Social Security Payable						91 904	94 560
Par Value Share		1	1	1	1	1
Profit Loss For Period						224 809
Provisions Additional Amounts Provided						1 758
Provisions For Liabilities Balance Sheet Subtotal						3 004	2 635
Provisions For Liabilities Charges	3 437	2 585	2 390	1 730	1 246	3 004
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			210			13 895
Tangible Fixed Assets Cost Or Valuation	101 752	92 802	93 012	93 012	93 012	106 907
Tangible Fixed Assets Depreciation	76 033	74 412	76 577	80 686	83 767	86 947
Tangible Fixed Assets Depreciation Charged In Period		6 135	2 165	4 109	3 081	3 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 756
Tangible Fixed Assets Disposals		8 950
Taxation Social Security Due Within One Year					51 756	91 904
Total Additions Including From Business Combinations Property Plant Equipment							316
Total Dividend Payment						30 628
Trade Creditors Within One Year					124 410	181 306