Borough Electrical Limited in St. Albans, AL3 5HP

Description

Data updated on: 01-11-2023

Borough Electrical Limited is categorised as Private Limited Company, that is based in 53 Watson Avenue in St. Albans. The headquarters' zip code AL3 5HP. The enterprise exists since 2014-01-14. The Companies House Registration Number is 08844092. This firm's SIC code is 43210, that means Electrical installation. Borough Electrical Ltd filed its account information for the financial year up to 2023-01-31. The latest confirmation statement was filed on 2023-06-27.

Since 2014-01-14, the business has only had an individual managing director: Israel M. who has been guiding it for 10 years.

Israel M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 721	104

Balance Sheet
Cash Bank On Hand		4 214	3 225	10 500
Current Assets	2 184	15 557	25 725	10 500	14 000	14 000	19 000	13 000	8 000
Debtors		11 343	22 500
Net Assets Liabilities		7	225	619	190	886	1 298	356	397
Property Plant Equipment		1 541	687	7 012
Cash Bank In Hand	2 184	4 214
Tangible Fixed Assets	1 064	1 541

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 621	4
Shareholder Funds	1 721	104

Other Financial Data
Accrued Liabilities Deferred Income		1 020					-1	-1
Accumulated Depreciation Impairment Property Plant Equipment			2 060	5 085
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable		5 511	4 268	9 734
Creditors		17 091	26 187	16 893	18 484	19 825	20 618	14 102	7 603
Dividends Paid On Shares		23 760	16 000	47 000
Fixed Assets		1 541	687	7 012	4 674	6 711	2 915	1 457
Increase Decrease In Depreciation Impairment Property Plant Equipment			854	2 338
Increase From Depreciation Charge For Year Property Plant Equipment			854	3 025
Loans From Directors		5 277	16 061	7 159
Net Current Assets Liabilities	657	-1 437	-462	-6 393	-4 484	-5 825	-1 618	-1 102	397
Other Creditors		1
Other Taxation Social Security Payable			305
Property Plant Equipment Gross Cost			2 747	12 097
Total Additions Including From Business Combinations Property Plant Equipment				9 350
Total Assets Less Current Liabilities	1 721	104	225	619	190	886	1 297	355	397
Trade Creditors Trade Payables		5 282	5 553
Trade Debtors Trade Receivables		11 343	22 500
Creditors Due Within One Year	1 527	16 994
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 547	1 200
Tangible Fixed Assets Cost Or Valuation	1 547	2 747
Tangible Fixed Assets Depreciation	483	1 206
Tangible Fixed Assets Depreciation Charged In Period	483	723

Company staff

Israel M.

Role: Director

Appointed: 14 January 2014

Latest update: 9 March 2024

People with significant control

Israel M.

Notified on 14 January 2017

Nature of control:

1/2 or less of shares

Rachel L.

Notified on 14 January 2017

Ceased on 1 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	14 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 19 October 2016
Date Approval Accounts	19 October 2016

Borough Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Israel M.

Rachel L.

People with significant control

Israel M.

Rachel L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Borough Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Israel M.

Rachel L.

People with significant control

Israel M.

Rachel L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015