Breakspeare Electrical Limited in Swindon, SN5 4DH

Description

Data updated on: 01-11-2023

The company is located in Swindon registered with number: 05897132. The company was established in the year 2006. The office of this company is situated at 7 Lower Pavenhill Purton. The zip code for this place is SN5 4DH. The enterprise's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. The company's latest accounts cover the period up to August 31, 2022 and the most recent confirmation statement was filed on August 25, 2023.

Since 2006-08-04, this particular company has only had an individual managing director: Lee B. who has been caring of it for 18 years. In order to find professional help with legal documentation, the company has been utilizing the expertise of Maureen B. as a secretary for the last 18 years.

Lee B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	377	297	674	719	29	267

Balance Sheet
Cash Bank In Hand	6 677	9 456	15 293	4 561	1 721	2 190
Cash Bank On Hand						2 190	11 061	15 136	3 828	7 497	11 090	6 265	4 611
Current Assets	11 018	23 843	35 595	13 230	3 130	11 660	14 431	19 161	5 513	16 027	16 040	8 313	8 818
Debtors	3 991	11 116	19 802	8 269	659	8 470	1 505	3 025	485	2 900	450	2 048	3 257
Net Assets Liabilities							632	10 200	1 593	3 245	337	-9 088
Other Debtors												441	2 816
Property Plant Equipment						1 002	1 053	9 490	7 865	5 900	4 558	666
Stocks Inventory	350	3 271	500	400	750	1 000
Tangible Fixed Assets	613	816	1 568	1 313	877	1 002
Total Inventories						1 000	1 865	1 000	1 200	5 630	4 500		950

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	177	97	474	519	-171	67
Shareholder Funds	377	297	674	719	29	267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 206	5 558	5 821	8 329	10 294	11 785	6 977	2 470
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 947	5 468	688
Creditors						12 395	14 852	16 648	10 291	17 561	19 395	18 067	26 556
Creditors Due Within One Year	11 254	24 362	36 489	13 824	3 978	12 395
Increase From Depreciation Charge For Year Property Plant Equipment							352	263	2 508	1 965	1 491	222	124
Net Current Assets Liabilities	-236	-519	-894	-594	-848	-735	-421	2 513	-4 778	-1 534	-3 355	-9 754	-17 738
Number Shares Allotted		100	100	100	100	100
Other Creditors								15 960	9 694	15 161	18 880	17 625	26 365
Other Taxation Social Security Payable								688	519	1 277	442	442
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 208	6 611	15 311	16 194	16 194	16 343	7 643
Provisions For Liabilities Balance Sheet Subtotal								1 803	1 494	1 121	866
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		475	1 277
Tangible Fixed Assets Cost Or Valuation	3 750	4 225	5 502	5 683	5 683	6 208
Tangible Fixed Assets Depreciation	3 137	3 409	3 934	4 370	4 806	5 206
Tangible Fixed Assets Depreciation Charged In Period		272	525
Total Additions Including From Business Combinations Property Plant Equipment							403	8 700	883		149
Total Assets Less Current Liabilities	377	297	674	719	29	267	632	12 003	3 087	4 366	1 203	-9 088	-17 238
Trade Creditors Trade Payables						3 253	580		78	1 123	73	1	191
Trade Debtors Trade Receivables						8 470	1 505	3 025	485	2 900	450
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 030
Disposals Property Plant Equipment												8 700

Company staff

Maureen B.

Role: Secretary

Appointed: 04 August 2006

Latest update: 29 January 2024

Lee B.

Role: Director

Appointed: 04 August 2006

Latest update: 29 January 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	9 May 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 10 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Breakspeare Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen B.

Lee B.

People with significant control

Lee B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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