Bradshaw Electrical Ltd in Southend-on-sea, SS1 1BD

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www.bradshawelectrical.co.uk

Description

Data updated on: 01-11-2023

The firm is located in Southend-on-sea registered with number: 04836138. This company was set up in the year 2003. The main office of the company is situated at Clarence Street Chambers 32 Clarence Street. The post code for this location is SS1 1BD. This business's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. 2023-03-31 is the last time account status updates were filed.

There is a number of three directors supervising this firm at present, namely David B., Donna B. and Marc B. who have been utilizing the directors tasks since 2011-08-12. In order to help the directors in their tasks, the firm has been utilizing the skills of Donna B. as a secretary since the appointment on 2003-07-17.

Executives who control the firm include: Donna B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marc B. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 521	17 400	30 065	41 902	20 521

Balance Sheet
Cash Bank In Hand	57 782	46 344	41 680	53 663	34 199
Cash Bank On Hand					34 199	55 401	90 976	40 331	71 854	99 716	129 651	127 879
Current Assets	95 963	93 771	116 846	120 823	88 020	96 059	133 270	108 711	120 411	153 379	180 108	177 474
Debtors	34 761	45 927	73 666	57 660	50 821	38 658	40 294	54 500	46 557	51 663	48 457	46 595
Intangible Fixed Assets	2 346	690
Net Assets Liabilities					20 521	16 785	29 128	26 556	28 643	36 653	75 779	72 051
Net Assets Liabilities Including Pension Asset Liability	34 521	17 400	30 065	41 902	20 521
Other Debtors					1 937	2 325	2 272	2 633	2 806	3 114	3 713	4 584
Property Plant Equipment					8 926	7 293	28 764	29 864	18 287	14 906	29 990	22 187
Stocks Inventory	3 420	1 500	1 500	9 500	3 000
Tangible Fixed Assets	9 594	7 646	15 055	11 167	8 926
Total Inventories					3 000	2 000	2 000	13 880	2 000	2 000	2 000	3 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 521	16 400	29 065	40 902	19 521
Shareholder Funds	34 521	17 400	30 065	41 902	20 521

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 560	16 560	16 560	16 560	16 560	16 560	16 560
Accumulated Depreciation Impairment Property Plant Equipment					17 482	19 531	28 608	36 313	48 052	52 488	49 595	46 134
Average Number Employees During Period						4	2	2	1	1	3	3
Creditors					1 703	85 321	14 055	10 918	5 041	20 833	21 111	12 777
Creditors Due After One Year			7 543	4 623	1 703
Creditors Due Within One Year	72 586	83 941	91 978	83 548	73 196
Disposals Decrease In Depreciation Impairment Property Plant Equipment							137	4 315			11 677	9 477
Disposals Property Plant Equipment							137	4 795			12 976	13 185
Finance Lease Liabilities Present Value Total					1 703	1 703	14 055	10 918	5 041	5 041	5 278	1 944
Fixed Assets	11 940	8 336	15 055	11 167	8 926	7 293	28 764	29 864	18 287	14 906	29 990	22 187
Increase From Depreciation Charge For Year Property Plant Equipment						2 049	9 214	12 020	11 739	4 436	8 784	6 016
Intangible Assets Gross Cost					16 560	16 560	16 560	16 560	16 560	16 560	16 560
Intangible Fixed Assets Aggregate Amortisation Impairment	14 214	15 870	16 560	16 560
Intangible Fixed Assets Amortisation Charged In Period		1 656	690
Intangible Fixed Assets Cost Or Valuation	16 560	16 560	16 560	16 560
Net Current Assets Liabilities	23 377	9 830	24 868	37 275	14 824	10 738	19 719	13 149	18 835	45 382	73 214	68 188
Number Shares Allotted		250	250	250	250
Number Shares Issued Fully Paid							250	250	250	250	250	250
Other Creditors					37 669	36 282	45 196	49 772	44 830	35 570	37 003	33 264
Other Taxation Social Security Payable					27 860	37 191	43 710	25 151	42 800	45 838	50 208	51 678
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					26 408	26 824	57 372	66 177	66 339	67 394	79 584	68 321
Provisions For Liabilities Balance Sheet Subtotal					1 526	1 246	5 300	5 539	3 438	2 802	6 314	5 547
Provisions For Liabilities Charges	796	766	2 315	1 917	1 526
Share Capital Allotted Called Up Paid	250	250	250	250	250
Tangible Fixed Assets Additions		453	13 157		274
Tangible Fixed Assets Cost Or Valuation	42 406	38 934	40 156	26 134	26 408
Tangible Fixed Assets Depreciation	32 812	31 288	25 101	14 967	17 482
Tangible Fixed Assets Depreciation Charged In Period		1 926	4 553	3 187	2 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 450	10 740	13 321
Tangible Fixed Assets Disposals		3 925	11 935	14 022
Total Additions Including From Business Combinations Property Plant Equipment						416	30 685	13 600	162	1 055	25 167	1 922
Total Assets Less Current Liabilities	35 317	18 166	39 923	48 442	23 750	18 031	48 483	43 013	37 122	60 288	103 204	90 375
Trade Creditors Trade Payables					4 747	10 145	15 768	11 064	8 070	17 381	11 350	16 011
Trade Debtors Trade Receivables					48 884	36 333	38 022	51 867	43 751	48 549	44 744	42 011
Bank Borrowings Overdrafts										20 833	15 833	10 833

Company staff

David B.

Role: Director

Appointed: 12 August 2011

Latest update: 15 March 2024

Donna B.

Role: Director

Appointed: 17 July 2003

Latest update: 15 March 2024

Donna B.

Role: Secretary

Appointed: 17 July 2003

Latest update: 15 March 2024

Marc B.

Role: Director

Appointed: 17 July 2003

Latest update: 15 March 2024

People with significant control

Donna B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marc B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	4 July 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 2016
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 5 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Bradshaw Electrical Ltd

General information

Name:

Office Address:

Contact information

Website

www.bradshawelectrical.co.uk

Description

Financial data based on annual reports

Company staff

David B.

Donna B.

Donna B.

Marc B.

Dorothy G.

Lesley G.

People with significant control

Donna B.

Marc B.

Accounts Documents

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