Bonnells Electrical Contractors Limited in Witham, CM8 3YN

Description

Data updated on: 01-11-2023

Bonnells Electrical Contractors is a company registered at CM8 3YN Witham at 4 Swanbridge Industrial Park. The company was formed in 1988 and is registered under the identification number 02297919. The company has been active on the British market for 36 years now and the status at the time is active. This firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. February 28, 2023 is the last time the accounts were reported.

According to the information we have, this firm was built 36 years ago and has so far been presided over by six directors, and out of them three (David P., Mark W. and Alan W.) are still functioning.

The companies that control this firm are: Ea-Rs Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Witham at Swanbridge Industrial Park, Croft Road, CM8 3YN and was registered as a PSC under the registration number 13057063.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 074	175 268	174 712	174 501	77 514	91 178

Balance Sheet
Cash Bank On Hand							78 683	115 356	162 269	228 791	405 524	490 813	1 066 244
Current Assets	323 501	471 824	364 600	377 517	274 313	300 842	309 113	361 070	561 291	544 609	977 553	1 265 941	1 499 695
Debtors	294 452	457 626	258 476	306 325	233 203	298 100	230 430	245 714	399 022	315 818	572 029	775 128	433 451
Net Assets Liabilities							101 689	122 740	258 376	281 797	504 507	931 474	1 176 079
Property Plant Equipment							35 070	46 205	64 634	50 801	61 345	39 450	15 070
Cash Bank In Hand	29 049	14 198	106 124	71 192	41 110	2 742
Net Assets Liabilities Including Pension Asset Liability	21 074	175 268	174 712	174 501	77 514	91 178
Tangible Fixed Assets	31 673	23 252	17 394	21 493	16 493	24 972

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-78 926	75 268	74 712	74 501	-22 486	-8 822
Shareholder Funds	21 074	175 268	174 712	174 501	77 514	91 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							144 487	123 073	151 682	173 798	195 359	206 732	224 732
Average Number Employees During Period									20	20	20	20	20
Creditors							156 793	196 573	275 515	224 027	442 801	366 421	335 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment								34 545		5 100	13 874	29 081	5 075
Disposals Property Plant Equipment								44 357		5 100	15 444	29 081	10 150
Fixed Assets	31 673	23 252	17 394	21 493	16 493	24 972	35 070	46 205	64 634	50 801	61 345	39 450	15 070
Increase From Depreciation Charge For Year Property Plant Equipment								13 131	28 609	27 216	35 435	40 454	23 075
Net Current Assets Liabilities	69 335	231 950	237 252	232 942	140 955	146 140	152 320	164 497	285 776	320 582	534 752	899 520	1 163 872
Property Plant Equipment Gross Cost							179 557	169 278	216 316	224 599	256 704	246 182	239 802
Provisions For Liabilities Balance Sheet Subtotal							5 767	8 028	12 100	9 652	11 656	7 496	2 863
Total Additions Including From Business Combinations Property Plant Equipment								34 078	47 038	13 383	47 549	18 559	3 770
Total Assets Less Current Liabilities	101 008	255 202	254 646	254 435	157 448	171 112	187 390	210 702	350 410	371 383	596 097	938 970	1 178 942
Creditors Due After One Year Total Noncurrent Liabilities	79 934	79 934
Creditors Due Within One Year Total Current Liabilities	254 166	239 874
Tangible Fixed Assets Additions		3 200	9 854	5 100		16 801
Tangible Fixed Assets Cost Or Valuation	144 033	147 233	150 179	155 278	155 278	159 879
Tangible Fixed Assets Depreciation	112 360	123 981	132 785	133 785	138 785	134 907
Tangible Fixed Assets Depreciation Charge For Period		11 621
Creditors Due After One Year		79 934	79 934	79 934	79 934	79 934
Creditors Due Within One Year		239 874	127 348	144 576	133 358	154 702
Number Shares Allotted		100 000	100 000
Par Value Share		1	1
Tangible Fixed Assets Depreciation Charged In Period			14 155	1 000	5 000	7 901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 351			11 779
Tangible Fixed Assets Disposals			6 908			12 200
Share Capital Allotted Called Up Paid		100 000	100 000

Company staff

David P.

Role: Director

Appointed: 30 September 2023

Latest update: 13 March 2024

Mark W.

Role: Director

Appointed: 30 September 2023

Latest update: 13 March 2024

Alan W.

Role: Director

Appointed: 30 September 2023

Latest update: 13 March 2024

Alan B.

Role: Director

Resigned: 30 September 2023

Latest update: 13 March 2024

Christopher T.

Role: Director

Appointed: 01 July 2004

Resigned: 30 September 2023

Latest update: 13 March 2024

Susan B.

Role: Director

Appointed: 28 February 1992

Resigned: 01 July 2004

Latest update: 13 March 2024

People with significant control

Ea-Rs Group Limited

Address: 4 Swanbridge Industrial Park, Croft Road, Witham, CM8 3YN, United Kingdom

Legal authority Companies Act 2006, Law Of England And Wales

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House, England And Wales

Registration number 13057063

Notified on 30 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan B.

Notified on 6 April 2016

Ceased on 30 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher T.

Notified on 6 April 2016

Ceased on 30 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Bonnells Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Mark W.

Alan W.

Alan B.

Christopher T.

Susan B.

People with significant control

Ea-Rs Group Limited

Alan B.

Christopher T.

Accounts Documents

Company filings

Filing category

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