Brighthouse Electrical Limited in Cornwall, TR11 2JL

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www.brighthouse-electrical.co.uk

Description

Data updated on: 01-11-2023

Brighthouse Electrical Limited, a Private Limited Company, that is registered in 11 Lambs Lane, Falmouth in Cornwall. The office's postal code is TR11 2JL. The enterprise has been 18 years in this business. Its Companies House Registration Number is 05955090. This firm's registered with SIC code 43210 and their NACE code stands for Electrical installation. Brighthouse Electrical Ltd released its latest accounts for the period up to October 31, 2022. Its latest confirmation statement was filed on October 4, 2023.

As found in this specific firm's executives data, since Sat, 1st Aug 2015 there have been two directors: Andrew A. and Paul T.. In addition, the director's tasks are often assisted with by a secretary - Kim W., who was officially appointed by this specific firm in October 2006.

Executives who control the firm include: Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew A. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	26 286	26 019

Balance Sheet
Cash Bank On Hand						25 030	29 314	31 209	27 983	20 638	38 975	29 141	32 669
Current Assets	37 668	34 057	25 684	36 990	40 391	43 686	36 076	48 709	37 473	23 428	48 068	36 000	56 690
Debtors	9 093	11 477	11 916	9 575	7 662	18 206	6 412	17 150	9 140	2 390	8 673	6 449	23 606
Net Assets Liabilities						8 576	69	13 703	8 659	3 123	19 401	-12 759	1 929
Other Debtors						2 331	1 636	885	55
Property Plant Equipment						9 077	6 808	5 105	3 829	25 576	27 149	13 182	4 360
Total Inventories						450	350	350	350	400	420	410	415
Cash Bank In Hand	28 260	22 305	13 518	27 155	32 429	25 030
Net Assets Liabilities Including Pension Asset Liability	26 286	26 019	17 071	21 974	18 916	8 576
Stocks Inventory	315	275	250	260	300	450
Tangible Fixed Assets	8 593	6 444	5 098	3 823	2 866	9 077
Intangible Fixed Assets						1 175

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	26 284	26 017	17 069	21 972	18 914	8 574
Shareholder Funds	26 286	26 019

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						587	1 174	1 762	1 762
Accumulated Depreciation Impairment Property Plant Equipment						34 073	36 342	38 045	39 321	18 194	30 971	36 193	45 962
Additions Other Than Through Business Combinations Property Plant Equipment										32 860
Average Number Employees During Period						4	3	3	3	2	2	2	2
Creditors						45 362	43 403	40 111	32 643	43 032	52 306	59 436	58 293
Disposals Decrease In Amortisation Impairment Intangible Assets										-1 762
Disposals Intangible Assets										1 762
Fixed Assets					2 866	10 252	7 396	5 105
Increase From Amortisation Charge For Year Intangible Assets							587	588
Increase From Depreciation Charge For Year Property Plant Equipment							2 269	1 703	1 276	8 523	12 777	9 595	9 769
Intangible Assets						1 175	588
Intangible Assets Gross Cost						1 762	1 762	1 762	1 762
Net Current Assets Liabilities	18 058	19 765	12 092	18 177	16 050	-1 676	-7 327	8 598	4 830	-19 604	-4 238	-23 436	-1 603
Other Creditors						600	650	500	500	31 359	35 991	37 406	38 131
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										29 650
Other Disposals Property Plant Equipment										32 240
Property Plant Equipment Gross Cost						43 150	43 150	43 150	43 150	43 770	58 120	49 375	50 322
Provisions For Liabilities Balance Sheet Subtotal										2 849	3 510	2 505	828
Taxation Social Security Payable						19 785	19 940	13 797	9 796	8 663
Total Assets Less Current Liabilities	26 651	26 209	17 190	22 000	18 916				8 659	5 972	22 911	-10 254	2 757
Trade Creditors Trade Payables						3 150	2 350	3 732	1 250	3 010	1 580	1 090	1 717
Trade Debtors Trade Receivables						15 875	4 776	16 265	9 085	2 390	8 673	6 449	23 606
Creditors Due Within One Year	19 610	14 292	13 592	18 813	24 341	45 362
Number Shares Allotted		2		2	2	2
Other Taxation Social Security Payable										8 663	14 735	20 940	18 445
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	365	190	119	26
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	33 558	33 558	33 912	33 912	33 912	43 150
Tangible Fixed Assets Depreciation	24 965	27 114	28 814	30 089	31 046	34 073
Tangible Fixed Assets Depreciation Charged In Period		2 149	1 700	1 275	957	3 027
Total Additions Including From Business Combinations Property Plant Equipment											14 350		947
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 373
Disposals Property Plant Equipment												8 745
Capital Employed		26 019	17 071	21 974	18 916	8 576
Intangible Fixed Assets Additions						1 762
Intangible Fixed Assets Aggregate Amortisation Impairment						587
Intangible Fixed Assets Amortisation Charged In Period						587
Intangible Fixed Assets Cost Or Valuation						1 762
Tangible Fixed Assets Additions			354			9 238

Company staff

Andrew A.

Role: Director

Appointed: 01 August 2015

Latest update: 13 March 2024

Kim W.

Role: Secretary

Appointed: 04 October 2006

Latest update: 13 March 2024

Paul T.

Role: Director

Appointed: 04 October 2006

Latest update: 13 March 2024

People with significant control

Paul T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	4 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 July 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 May 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2012

Brighthouse Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.brighthouse-electrical.co.uk

Description

Financial data based on annual reports

Company staff

Andrew A.

Kim W.

Paul T.

People with significant control

Paul T.

Andrew A.

Accounts Documents

Company filings

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