Brightspark - Electrical & Building Services Ltd in London, SW2 3ST

Description

Data updated on: 01-11-2023

Brightspark - Electrical & Building Services Ltd with reg. no. 06696546 has been in this business field for 16 years. This particular Private Limited Company is located at 96 Wavertree Road, Streatham Hill in London and their post code is SW2 3ST. The company's registered with SIC code 43210, that means Electrical installation. Brightspark - Electrical & Building Services Limited filed its account information for the financial year up to 2022/09/30. Its most recent annual confirmation statement was released on 2022/10/30.

According to the latest data, this company is directed by just one director: Lenroy D., who was formally appointed in 2008.

Lenroy D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 321	42 666	62 364	115 646	210 198	157 054	122 085

Balance Sheet
Cash Bank On Hand							60 592	32 714	57 583	56 108	95 016	66 479	46 716
Current Assets	89 494	114 566	113 865	166 615	306 552	251 912	170 334	76 701	64 526	98 317	157 329	201 474	248 040
Debtors	45 857	49 266	56 488	93 751	115 507	57 854	109 742	43 987	6 943	41 709	62 313	134 845	201 174
Net Assets Liabilities							122 085	58 268	45 561	67 401	71 992	89 716	203 168
Property Plant Equipment							45 469	33 836	18 853	14 140	12 198	9 938
Total Inventories										500		150	150
Cash Bank In Hand	43 637	65 300	57 377	72 864	191 045	194 058
Net Assets Liabilities Including Pension Asset Liability	27 321	42 666	62 364	115 646	210 198	157 054	122 085
Tangible Fixed Assets	15 162	12 145	10 632	32 843	41 286	31 638

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 221	42 566	62 264	115 546	210 098	150 626
Shareholder Funds	27 321	42 666	62 364	115 646	210 198	157 054	122 085

Other Financial Data
Total Fixed Assets Additions		1 229	2 178	27 918	28 908
Total Fixed Assets Cost Or Valuation	20 746	21 975	24 153	50 018	59 546
Total Fixed Assets Depreciation	5 584	9 830	13 521	17 175	18 260
Total Fixed Assets Depreciation Charge In Period		4 246	3 691	4 168	14 333
Total Fixed Assets Depreciation Disposals				-514	-13 248
Total Fixed Assets Disposals				-2 053	-19 380
Amount Specific Advance Or Credit Directors									2 814	448	30 127	80 440
Amount Specific Advance Or Credit Made In Period Directors										86 153	80 351	169 848
Amount Specific Advance Or Credit Repaid In Period Directors										83 787	49 776	119 535
Accumulated Depreciation Impairment Property Plant Equipment							23 323	34 956	17 200	21 913	25 493	28 753	32 567
Creditors							15 590	6 214	34 236	42 375	44 495	35 669	25 798
Disposals Decrease In Depreciation Impairment Property Plant Equipment									24 040		378
Disposals Property Plant Equipment									32 739		378
Increase From Depreciation Charge For Year Property Plant Equipment								11 633	6 284	4 713	3 958	3 260	3 814
Net Current Assets Liabilities	26 583	40 837	58 240	89 372	182 493	138 313	82 450	30 646	30 290	55 942	106 607	117 335	181 828
Number Shares Issued But Not Fully Paid								100	100	100	100	100	100
Par Value Share								1	1	1	1	1	1
Property Plant Equipment Gross Cost							68 792	68 792	36 053	36 053	37 691	38 691	92 790
Provisions For Liabilities Balance Sheet Subtotal									3 582	2 681	2 318	1 888	13 085
Total Additions Including From Business Combinations Property Plant Equipment											2 016	1 000	54 099
Total Assets Less Current Liabilities	41 745	52 982	68 872	122 215	223 779	169 951	127 918	64 482	49 143	70 082	118 805	127 273	242 051
Creditors Due After One Year Total Noncurrent Liabilities	11 392	7 887	4 382	0	5 344
Creditors Due Within One Year Total Current Liabilities	62 911	73 729	55 625	77 243	124 059
Fixed Assets	15 162	12 145	10 632	32 843	41 286	31 638	45 468
Provisions For Liabilities Charges	3 032	2 429	2 126	6 569	8 237	6 328
Tangible Fixed Assets Additions		1 229	2 178	27 918	28 908	1 434
Tangible Fixed Assets Cost Or Valuation	20 746	21 975	24 153	50 018	59 546	60 980
Tangible Fixed Assets Depreciation	5 584	9 830	13 521	17 175	18 260	29 342
Tangible Fixed Assets Depreciation Charge For Period		4 246	3 691	4 168	14 333
Tangible Fixed Assets Depreciation Disposals				-514	-13 248
Tangible Fixed Assets Disposals				-2 053	-19 380
Accruals Deferred Income						12 500	2 500
Creditors Due After One Year					5 344	397	3 333
Creditors Due Within One Year					124 059	126 099	87 884
Tangible Fixed Assets Depreciation Charged In Period						11 082

Company staff

Lenroy D.

Role: Director

Appointed: 12 September 2008

Latest update: 16 April 2024

People with significant control

Lenroy D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Sarah D.

Notified on 6 April 2016

Ceased on 30 October 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Brightspark - Electrical & Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lenroy D.

People with significant control

Lenroy D.

Sarah D.

Accounts Documents

Company filings

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