Bolsover Electrical And Property Services Ltd in Derby, DE65 5LA

Description

Data updated on: 01-11-2023

Bolsover Electrical And Property Services is a firm with it's headquarters at DE65 5LA Derby at 69 Trusley Brook. This enterprise was set up in 2018 and is established under the registration number 11444009. This enterprise has been operating on the English market for 6 years now and its current status is active. This firm's SIC and NACE codes are 43210: Electrical installation. The most recent accounts detail the period up to July 31, 2023 and the most recent annual confirmation statement was released on January 28, 2023.

With regards to the business, just about all of director's tasks have so far been fulfilled by Thomas B. who was selected to lead the company 6 years ago. Since July 2018 Karen T., had been performing the duties for this specific business up to the moment of the resignation in 2020. What is more another director, namely Molly T. gave up the position on 2019-09-24.

Thomas B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	5 937	7 294	20 145	23 637	37 224
Current Assets	10 623	19 747	29 617	30 604	49 169
Property Plant Equipment	7 538	5 654	4 141	3 106	13 979
Total Inventories	4 250	4 675	4 480	1 750	845
Debtors		7 778	4 992	5 217	11 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 512	4 396	5 909	6 944	6 271
Average Number Employees During Period	2	1	1	1	1
Creditors	13 102	15 554	21 770	21 538	36 150
Increase From Depreciation Charge For Year Property Plant Equipment	2 512	1 884	1 513	1 035	4 659
Net Current Assets Liabilities	-2 479	4 193	7 847	9 066	13 019
Other Creditors	11 256	12 681	18 214	19 751	32 350
Other Taxation Social Security Payable	95	2 874	3 555	1 787	3 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	436
Property Plant Equipment Gross Cost	10 050	10 050	10 050	10 050	20 250
Total Additions Including From Business Combinations Property Plant Equipment	10 050				18 000
Total Assets Less Current Liabilities	5 059	9 847	11 988	12 172	26 998
Trade Creditors Trade Payables	1 751	-1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 332
Disposals Property Plant Equipment					7 800
Trade Debtors Trade Receivables		7 778	4 992	5 217	11 100

Company staff

Thomas B.

Role: Director

Appointed: 02 July 2018

Latest update: 13 February 2024

People with significant control

Thomas B.

Notified on 2 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen T.

Notified on 2 July 2018

Ceased on 24 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Molly T.

Notified on 2 July 2018

Ceased on 1 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	02 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Bolsover Electrical And Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Karen T.

Molly T.

People with significant control

Thomas B.

Karen T.

Molly T.

Accounts Documents

Company filings

Filing category

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