Borland Electrical Services Limited in Exeter, EX1 1PZ

Description

Data updated on: 01-11-2023

Borland Electrical Services Limited has been prospering in the United Kingdom for at least nine years. Registered with number 09539552 in 2015, the company is registered at Berkeley House, Exeter EX1 1PZ. The company's SIC code is 43210 meaning Electrical installation. Borland Electrical Services Ltd filed its latest accounts for the financial period up to 30th April 2022. The most recent confirmation statement was submitted on 13th April 2023.

As of now, this specific firm has only been supervised by 1 managing director: Simon B. who has been caring of it for nine years.

Simon B. is the individual who has control over this firm, 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	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
Net Worth	-1 129	-2 221

Balance Sheet
Current Assets	395	215	841	490	372	426
Net Assets Liabilities		2 119	2 587	-3 667	-4 514	-4 940	-5 157	-5 306
Cash Bank In Hand	369
Debtors	26
Net Assets Liabilities Including Pension Asset Liability	-1 129	-2 221
Tangible Fixed Assets	3 694

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 130
Shareholder Funds	-1 129	-2 221

Other Financial Data
Creditors		5 362	5 793	6 048	6 399	6 576	6 367	6 516
Fixed Assets	3 694	2 955	2 364	1 891	1 513	1 210	1 210	1 210
Net Current Assets Liabilities	-4 823	-5 176	4 952	-5 558	-6 027	-6 150	-6 367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			98	490
Amount Specific Advance Or Credit Directors		-5 362	-5 793	-6 048	-6 399	-6 576	-6 367	-6 516
Amount Specific Advance Or Credit Made In Period Directors			-431	-255	-351	-177	209	-149
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Total Assets Less Current Liabilities	-1 129	-2 221	2 587
Creditors Due Within One Year	5 218	5 391
Tangible Fixed Assets Additions	4 617
Tangible Fixed Assets Cost Or Valuation	4 617
Tangible Fixed Assets Depreciation	923
Tangible Fixed Assets Depreciation Charged In Period	923

Company staff

Simon B.

Role: Director

Appointed: 13 April 2015

Latest update: 6 February 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-13
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 December 2016
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Borland Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

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