Bostock Electrical Ltd in Sheerness, ME12 2LX

Description

Data updated on: 01-11-2023

Bostock Electrical Ltd can be reached at Sheerness at 142 Scarborough Drive. You can search for the company using the area code - ME12 2LX. Bostock Electrical's founding dates back to year 2012. The company is registered under the number 08141464 and their official status is active. This business's registered with SIC code 43210 and their NACE code stands for Electrical installation. Bostock Electrical Limited reported its account information for the period that ended on Fri, 31st Mar 2023. The most recent confirmation statement was submitted on Wed, 12th Jul 2023.

With regards to this specific business, a variety of director's duties have so far been met by David B. who was arranged to perform management duties in 2012 in July. What is more, the managing director's duties are constantly supported by a secretary - Louise B., who was officially appointed by this specific business 8 years ago.

Executives who control the firm include: David B. owns 1/2 or less of company shares. Louise B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	2

Balance Sheet
Cash Bank In Hand	1	1	1	2
Cash Bank On Hand				2	31 250	40 741	84 637	129 720	158 291	188 372	155 742
Current Assets				2	59 892	70 672	121 823	156 039	239 417	205 369	171 319
Debtors					28 642	29 931	37 186	26 319	81 126	16 997	15 577
Net Assets Liabilities				2	23 096	32 964	39 208	66 097	57 304	27 751	7 109
Other Debtors					3 583	7 968	6 142	5 695	3 624	2 012	1 515
Property Plant Equipment					19 268	17 939	22 178	19 110	13 818	6 699	4 865
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital				2
Shareholder Funds	1	1	1	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 458	12 094	19 249	24 874	29 717	25 306	27 140
Additional Provisions Increase From New Provisions Recognised					3 661
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-253	806	-583	-1 006
Average Number Employees During Period					3	3	3	2	2	2	2
Creditors					52 403	52 239	100 579	105 421	41 667	32 094	22 389
Increase From Depreciation Charge For Year Property Plant Equipment					6 458	5 636	7 155	5 625	4 880	2 481	1 834
Net Current Assets Liabilities				2	7 489	18 433	21 244	50 618	87 778	54 394	25 557
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors					35 591	32 097	45 675	73 052	110 504	125 334	123 562
Other Taxation Social Security Payable					12 570	16 441	24 953	27 511	24 367	11 838	7 263
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					25 726	30 033	41 427	43 984	43 535	32 005
Provisions					3 661	3 408	4 214	3 631	2 625
Provisions For Liabilities Balance Sheet Subtotal					3 661	3 408	4 214	3 631	2 625	1 248	924
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					25 726	4 307	11 394	2 557
Total Assets Less Current Liabilities				2	26 757	36 372	43 422	69 728	101 596	61 093	30 422
Trade Creditors Trade Payables					4 242	3 701	29 951	4 858	8 435	3 803	4 937
Trade Debtors Trade Receivables					25 059	21 963	31 044	20 624	77 502	14 985	14 062
Bank Borrowings Overdrafts									41 667	32 094	22 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment									37	6 892
Disposals Property Plant Equipment									449	11 530
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Louise B.

Role: Secretary

Appointed: 18 March 2016

Latest update: 13 March 2024

David B.

Role: Director

Appointed: 12 July 2012

Latest update: 13 March 2024

People with significant control

David B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Louise B.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-12
End Date For Period Covered By Report	2013-07-31
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 August 2014
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
Date Approval Accounts	31 July 2013

Bostock Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

David B.

People with significant control

David B.

Louise B.

Accounts Documents

Company filings

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