Bricket Wood Electrical Limited in St Albans, AL2 3PF

Description

Data updated on: 01-11-2023

Bricket Wood Electrical came into being in 2016 as a company enlisted under no 10337646, located at AL2 3PF St Albans at 1 Rose Cottage, Station Road. It has been in business for eight years and its current status is active. This business's Standard Industrial Classification Code is 43210 which stands for Electrical installation. The firm's most recent accounts detail the period up to August 31, 2022 and the most current confirmation statement was released on August 18, 2023.

Regarding this specific company, all of director's tasks have so far been carried out by Michael M. who was appointed on Fri, 19th Aug 2016.

Michael M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	8 055	9 557	7 348	41 519	35 267
Current Assets	23 192	31 209	22 508	61 075	46 912
Debtors	15 137	21 652	15 160	19 556	11 645
Property Plant Equipment	6 072	4 554	3 415	2 561	7 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 024	3 542	4 681	5 535	8 113
Administrative Expenses	20 503	30 672
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts		6 045
Corporation Tax Payable	2 932	8 755	9 924	16 308	7 110
Cost Sales	66 001	147 524
Creditors	24 257	27 366	16 358	20 647	14 578
Increase From Depreciation Charge For Year Property Plant Equipment	2 024	1 518	1 139	854	2 578
Net Current Assets Liabilities	-1 065	3 843	6 150	40 428	32 334
Other Creditors	1 685	1 112	1 100	1 100	1 100
Other Interest Receivable Similar Income Finance Income	3	8
Other Taxation Social Security Payable	10 298	11 454	3 121	3 239	6 368
Profit Loss On Ordinary Activities Before Tax	12 938	44 047
Property Plant Equipment Gross Cost	8 096	8 096	8 096	8 096	15 846
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 932	8 657
Total Additions Including From Business Combinations Property Plant Equipment	8 096				7 750
Total Assets Less Current Liabilities	5 007	8 397	9 565	42 989	40 067
Trade Creditors Trade Payables	9 342		2 213
Trade Debtors Trade Receivables	15 137	21 652	15 160	19 556	11 645

Company staff

Michael M.

Role: Director

Appointed: 19 August 2016

Latest update: 28 April 2024

People with significant control

Michael M.

Notified on 19 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-19
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Bricket Wood Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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