Bradford Electrical Limited in Newmarket, CB8 8PW

Description

Data updated on: 01-11-2023

Bradford Electrical Limited is a Private Limited Company, that is located in The Old Post Cottage Top Green, Denston, Newmarket. The company's postal code is CB8 8PW. This enterprise has existed 17 years on the local market. The firm's Companies House Reg No. is 06319568. The enterprise's SIC code is 43210 - Electrical installation. 2023-05-31 is the last time account status updates were reported.

Presently, this company is led by one director: Michael B., who was selected to lead the company in July 2007. This company had been overseen by Sarah B. till seventeen years ago. Furthermore, the director's assignments are regularly helped with by a secretary - Sarah B., who was appointed by the following company 17 years ago.

Executives who have control over the firm are as follows: Michael B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 859	2 316	7 484	1 500	5 394	4 782	470	8 690
Current Assets	22 148	9 638	9 638	6 128	26 599	11 555	8 918	23 064	14 891	9 593	11 416	3 175	14 761
Debtors	12 783	4 887	4 887	3 900	14 099	5 506	4 702	12 280	9 891	3 699	5 034	555	5 151
Net Assets Liabilities						2 988	-8 034	-8 399	-6 707	3 107	5 401	-4 239	5 155
Other Debtors						2 745	1 979	1 213	447			555	5 151
Property Plant Equipment						22 932	17 492	13 331	9 999	7 499	5 624	5 515	4 224
Total Inventories						1 190	1 900	3 300	3 500	500	1 600	2 150	920
Cash Bank In Hand	7 765	1	1	1		4 859
Intangible Fixed Assets	10 834	8 834	8 834	6 834	4 834	2 834
Net Assets Liabilities Including Pension Asset Liability	20 635	371	371	1 170	1 639	2 988
Stocks Inventory	1 600	4 750	4 750	2 227	12 500	1 190
Tangible Fixed Assets	6 740	5 035	5 035	4 250	3 187	22 932

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	20 633	369	369	1 168	1 637	2 986

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						17 166	19 166	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						13 174	18 906	23 350	26 682	29 182	31 057	31 329	32 739
Additions Other Than Through Business Combinations Property Plant Equipment							292	283				163	119
Administrative Expenses						29 648	31 151	30 945
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Overdrafts									3 112
Corporation Tax Payable						1 102	7 111
Cost Sales						66 822	41 246	62 068
Creditors						16 326	21 054	34 332	31 597	13 985	11 639	12 929	13 830
Dividends Paid						25 000	33 000	36 500
Finance Lease Liabilities Present Value Total						3 782	3 782	3 762	10 441
Fixed Assets	17 574	13 869	13 869	11 084	8 021	25 766	18 326	13 331
Gross Profit Loss						57 374	61 154	77 386
Increase From Amortisation Charge For Year Intangible Assets							2 000	834
Increase From Depreciation Charge For Year Property Plant Equipment							5 732	4 444	3 332	2 500	1 875	272	1 410
Intangible Assets						2 834	834
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Interest Payable Similar Charges Finance Costs						319	915	789
Net Current Assets Liabilities	3 061	-13 498	-13 498	-9 914	-6 382	-4 771	-12 136	-11 268	-16 706	-4 392	-223	-9 754	931
Operating Profit Loss						27 726	30 003	46 441
Other Creditors						2 086	1 337	1 336
Other Interest Receivable Similar Income Finance Income						2	1	1
Other Taxation Social Security Payable						2 912	3 506
Profit Loss						26 349	21 978	36 135
Profit Loss On Ordinary Activities Before Tax						27 409	29 089	45 653
Property Plant Equipment Gross Cost						36 106	36 398	36 681	36 681	36 681	36 681	36 844	36 963
Taxation Social Security Payable							10 617	11 333	10 202	11 532	7 766	6 341	10 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 060	7 111	9 518
Total Assets Less Current Liabilities					1 639	20 995	6 190	2 063	-6 707
Trade Creditors Trade Payables						3 692	4 667	17 540	7 736	2 397	3 802	6 006	3 059
Trade Debtors Trade Receivables						2 761	2 723	11 067	9 444	3 699	5 034
Turnover Revenue						124 196	102 400	139 454
Capital Employed	20 635	371	371	1 170	1 639	2 988
Creditors Due After One Year						18 007
Creditors Due Within One Year	19 087	23 136	23 136	16 042	32 981	16 326
Intangible Fixed Assets Aggregate Amortisation Impairment	9 166		11 166	13 166	15 166	17 166
Intangible Fixed Assets Amortisation Charged In Period			2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000		20 000	20 000	20 000	20 000
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				365		25 163
Tangible Fixed Assets Cost Or Valuation	29 013		29 013	29 378	29 378	36 106
Tangible Fixed Assets Depreciation	22 273		23 978	25 128	26 191	13 174
Tangible Fixed Assets Depreciation Charged In Period			1 705	1 150	1 063	3 448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						16 465
Tangible Fixed Assets Disposals						18 435