Bowling Garrard Electrical Limited, CO3 3JN

Description

Data updated on: 01-11-2023

Bowling Garrard Electrical Limited with the registration number 01004946 has been on the market for 53 years. This Private Limited Company is officially located at 1a Crowhurst Road, Colchester, Colchester and its post code is CO3 3JN. This enterprise's classified under the NACE and SIC code 43210 - Electrical installation. Bowling Garrard Electrical Ltd filed its latest accounts for the period that ended on 2023-02-28. Its most recent annual confirmation statement was submitted on 2023-04-23.

This business owes its achievements and permanent improvement to a team of two directors, who are Aaron S. and Paul S., who have been supervising the firm for eleven years.

Executives who have control over the firm are as follows: Aaron S. owns 1/2 or less of company shares. Paul S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	258	2 179	239	2 048	470	111	4 076
Current Assets	540 877	704 534	475 031	910 256	246 358	357 445	115 377
Debtors	412 272	436 069	313 715	454 053	156 868	149 227	105 301
Net Assets Liabilities	125 187	151 074	120 980	122 188	-87 698	-11 534	-218 793
Other Debtors	29 690	37 323	40 089	31 458	32 563	37 038	23 606
Property Plant Equipment	69 785	69 477	103 569	129 245	109 711	250 785	231 375
Total Inventories	128 347	266 286	161 077	454 155	89 020	208 107	6 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	264 999	282 710	221 057	203 877	209 911	229 537	248 947
Additions Other Than Through Business Combinations Property Plant Equipment		25 673	62 559	57 925
Average Number Employees During Period	26	28	27	25	24	21	19
Bank Borrowings Overdrafts	144 606	131 161	102 921	157 966	112 848	157 534	147 991
Creditors	469 737	605 841	440 066	894 951	385 410	552 915	508 432
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 270	75 007	41 059	13 500
Disposals Property Plant Equipment		8 270	90 120	49 428	13 500
Increase From Depreciation Charge For Year Property Plant Equipment		25 981	13 354	23 879	19 534	19 626	19 410
Net Current Assets Liabilities	71 140	98 693	34 965	15 305	-139 052	-195 470	-393 055
Other Creditors	126 872	267 063	118 081	532 726	122 233	306 190	206 009
Other Taxation Social Security Payable	108 653	92 562	61 327	79 450	135 916	14 674	68 836
Property Plant Equipment Gross Cost	334 784	352 187	324 625	333 122	319 622	480 322	480 322
Taxation Including Deferred Taxation Balance Sheet Subtotal						30 533	30 533
Total Assets Less Current Liabilities	140 925	168 170	138 534	144 550	-29 341	55 315	-161 680
Total Increase Decrease From Revaluations Property Plant Equipment						160 700
Trade Creditors Trade Payables	89 606	115 055	157 737	124 809	14 413	74 517	85 596
Trade Debtors Trade Receivables	382 582	398 746	273 626	422 595	124 305	112 189	81 695

Company staff

Aaron S.

Role: Director

Appointed: 01 July 2013

Latest update: 27 February 2024

Aaron S.

Role: Secretary

Appointed: 01 July 1997

Latest update: 27 February 2024

Paul S.

Role: Director

Appointed: 01 October 1991

Latest update: 27 February 2024

People with significant control

Aaron S.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Paul S.

Notified on 26 June 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Bowling Garrard Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron S.

Aaron S.

Paul S.

Anthony G.

Alfred B.

People with significant control

Aaron S.

Paul S.

Accounts Documents

Company filings

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