Brett Electrical Services Limited, WD5 0DH

Description

Data updated on: 01-11-2023

Brett Electrical Services Limited is officially located at Bedmond at 14 Manor House Gardens. Anyone can find the company by referencing its zip code - WD5 0DH. Brett Electrical Services's incorporation dates back to year 1996. This company is registered under the number 03282645 and their last known status is active. This business's principal business activity number is 43210 meaning Electrical installation. The company's most recent accounts cover the period up to November 30, 2022 and the most current confirmation statement was submitted on November 22, 2022.

The company has just one managing director at present overseeing this specific firm, specifically Michael B. who's been utilizing the director's assignments since Fri, 22nd Nov 1996. To provide support to the directors, the firm has been using the skills of Rachel B. as a secretary since November 1996.

Executives who have control over the firm are as follows: Rachel B. owns 1/2 or less of company shares. Michael B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	27 595	10 228	13 022	14 499	15 806

Balance Sheet
Cash Bank On Hand					64 993	85 668		72 453	59 824	55 925	49 283	41 215
Current Assets	78 858	58 491	61 372	71 904	67 860	87 979	81 278	75 734	63 133	63 378	53 719	42 349
Debtors	1 881	3 651	2 382	1 588	2 517	1 961		2 931	3 009	7 203	4 186	884
Net Assets Liabilities						17 689	34 684	48 832	53 818	50 300	41 334	28 880
Total Inventories					350	350		350	300	250	250	250
Cash Bank In Hand	76 557	54 440	58 565	69 816	64 993
Property Plant Equipment					40	11
Stocks Inventory	420	400	425	500	350
Tangible Fixed Assets	302	166	98	69	40

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 593	10 226	13 020	14 497	15 804
Shareholder Funds	27 595	10 228	13 022	14 499	15 806

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-600	-625	-650	-700	-1 730	-1 780	-800
Accumulated Depreciation Impairment Property Plant Equipment					22 455	22 484		4 681	4 681	4 681	4 681	4 681
Administrative Expenses								23 837	33 143	24 190	26 322
Average Number Employees During Period							2	2	2	2	2	2
Comprehensive Income Expense								34 148	24 986	26 482	31 034
Creditors					52 094	70 301	45 969	26 252	8 615	11 348	10 605	12 669
Depreciation Amortisation Expense						29	11
Dividend Per Share Interim									10 000	15 000	20 000	15 000
Dividends Paid								-20 000	-20 000	-30 000	-40 000
Fixed Assets						11
Gross Profit Loss								65 828	63 867	56 842	64 630
Interest Payable Similar Charges Finance Costs										18
Net Current Assets Liabilities	27 293	10 062	12 924	14 430	15 766	17 678	35 309
Number Shares Issued Fully Paid						2		2	2	2	2	2
Other Interest Receivable Similar Income Finance Income								52	123	60	5
Other Inventories								350	300	250	250	250
Other Operating Income Format2						31	9	52
Par Value Share		1	1	1	1	1			1	1	1	1
Profit Loss						17 883	36 995	34 148	24 986	26 482	31 034
Profit Loss On Ordinary Activities Before Tax						22 324	45 824	42 043	30 847	32 694	38 313
Property Plant Equipment Gross Cost					22 495			4 681	4 681	4 681	4 681	4 681
Raw Materials Consumables Used						9 123	8 378	9 602
Staff Costs Employee Benefits Expense						10 173	10 876	7 531
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 441	8 829	7 895	5 861	6 212	7 279
Total Assets Less Current Liabilities	27 595	10 228	13 022	14 499	15 806	17 689	35 309	49 482	54 518	52 030	43 114	29 680
Turnover Revenue						57 556	80 264	75 430
Company Contributions To Money Purchase Plans Directors								1 200	1 200	1 200	2 200	3 600
Director Remuneration								6 331	9 165	8 460	8 460	8 884
Creditors Due Within One Year	51 565	48 429	48 448	57 474	52 094
Increase From Depreciation Charge For Year Property Plant Equipment						29
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	22 495	22 495	22 495	22 495
Tangible Fixed Assets Depreciation	22 193	22 329	22 397	22 426	22 455
Tangible Fixed Assets Depreciation Charged In Period		136	68	29	29

Company staff

Rachel B.

Role: Secretary

Appointed: 22 November 1996

Latest update: 1 April 2024

Michael B.

Role: Director

Appointed: 22 November 1996

Latest update: 1 April 2024

People with significant control

Rachel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 10 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 August 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2016
Annual Accounts 17 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Brett Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Michael B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Rachel B.

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Brett Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Michael B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Rachel B.

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013