Bradlec Electrical Contractors Limited in Colchester, CO5 9DF

Description

Data updated on: 01-11-2023

The firm is registered in Colchester registered with number: 06124037. It was established in 2007. The headquarters of this company is situated at Unit 6, The Olde Hog House, Allshots Farm, Woodhouse Lane Kelvedon. The zip code for this place is CO5 9DF. This enterprise's SIC code is 43210 and has the NACE code: Electrical installation. Bradlec Electrical Contractors Ltd filed its account information for the period up to 28th February 2022. The most recent confirmation statement was filed on 22nd February 2023.

This company has a solitary director now running this particular firm, specifically Clive E. who has been utilizing the director's responsibilities since 22nd February 2007. Additionally, the director's tasks are often helped with by a secretary - Henry E., who was chosen by the following firm in February 2007.

Clive E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 800	-1 864	-3 245	4 423

Balance Sheet
Cash Bank On Hand					101	121	241	361	1 840	3 156	812	192
Current Assets	14 264	17 996	12 814	18 764	13 656	19 304	19 168	12 319	15 978	22 432	24 415	21 809
Debtors	12 174	16 906	11 674	17 504	12 555	18 183	17 927	10 958	13 138	12 586	18 210	14 943
Net Assets Liabilities					-383	424	919	-4 991	65	-5 486	-4 917	-5 643
Other Debtors	4 553	6 853			1 344	1 314	1 950	2 141	1 664	157	157	157
Property Plant Equipment					7 011	3 626	337	270	9 583	6 417	3 420	239
Total Inventories					1 000	1 000	1 000	1 000	1 000	6 690	5 393	6 674
Cash Bank In Hand	90	90	140	260
Net Assets Liabilities Including Pension Asset Liability	-2 800	-1 864	-3 245	4 423
Stocks Inventory	2 000	1 000	1 000	1 000
Tangible Fixed Assets	3 200	2 625	2 494	13 847
Trade Debtors	7 621	10 053	7 672

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 801	-1 865	-3 246	4 422
Shareholder Funds	-2 800	-1 864	-3 245	4 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 626	11 011	14 400	14 467	4 424	7 590	10 790	13 971
Additions Other Than Through Business Combinations Property Plant Equipment							100		12 490		203
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	6 859	9 572	3 235		1 342	3 861	2 767	754		5 000	4 971	4 364
Corporation Tax Payable					920	2 017	1 733	1 626
Creditors					15 777	20 028	18 586	17 580	17 333	28 535	26 412	24 928
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 220
Disposals Property Plant Equipment									13 220
Increase From Depreciation Charge For Year Property Plant Equipment						3 385	3 389	67	3 177	3 166	3 200	3 181
Net Current Assets Liabilities	-6 000	-4 489	-5 739	-9 424	-2 121	-724	582	-5 261	-1 355	-6 103	-1 997	-3 119
Other Creditors					4 385	5 381	9 429	6 179	11 755	11 067	11 379	11 691
Other Taxation Social Security Payable					1 896	2 267	562	708	1 960	3 566	3 658	4 747
Property Plant Equipment Gross Cost						14 637	14 737	14 737	14 007	14 007	14 210	14 210
Total Assets Less Current Liabilities	-2 800	-1 864	-3 245	4 423	4 890	2 902	919	-4 991	8 228	314	1 423	-2 880
Trade Creditors Trade Payables					7 234	6 502	4 095	8 313	3 618	8 902	6 404	4 126
Trade Debtors Trade Receivables					11 211	16 869	15 977	8 817	11 474	12 429	18 053	14 786
Advances Credits Directors					30	1 251	4 821	4 254	6 457	5 769	6 081	6 393
Advances Credits Made In Period Directors					2 395	747	11 373	775	109	1 000
Advances Credits Repaid In Period Directors					208	2 028	14 943	208	2 312	312	312
Administrative Expenses			18 884	20 750
Cost Sales			31 572	15 120
Creditors Due Within One Year	20 264	22 485	18 553	28 188
Fixed Assets	3 200	2 625	2 494	13 847
Gross Profit Loss			24 397	30 278
Number Shares Allotted	1	1	1	1
Operating Profit Loss			5 513	9 528
Other Creditors Due Within One Year	8 492	1 407	996
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		6 853	4 002
Profit Loss For Period	2 234	936	4 219	9 528
Profit Loss On Ordinary Activities Before Tax			5 513	9 528
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			417	13 220
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 417	14 636
Tangible Fixed Assets Depreciation	1 800	2 375	2 923	789
Tangible Fixed Assets Depreciation Charged In Period		575	548	145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 278
Tangible Fixed Assets Disposals				4 000
Taxation Social Security Due Within One Year	3 213	6 044	2 257
Tax On Profit Or Loss On Ordinary Activities			1 294
Total Dividend Payment			5 600	1 860
Trade Creditors Within One Year	1 700	5 462	12 065
Turnover Gross Operating Revenue			55 969	45 398

Company staff

Henry E.

Role: Secretary

Appointed: 22 February 2007

Latest update: 6 April 2024

Clive E.

Role: Director

Appointed: 22 February 2007

Latest update: 6 April 2024

People with significant control

Clive E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 21 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	21 October 2012
Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 November 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
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

Bradlec Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry E.

Clive E.

People with significant control

Clive E.

Accounts Documents

Company filings

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