Broad Electricians Limited in Isleworth, TW7 6ER

Description

Data updated on: 01-11-2023

This particular company is located in Isleworth under the ID 09277545. The company was started in the year 2014. The office of this firm is situated at Unit 11 Worton Court Worton Hall Industrial Estate Worton Road. The area code for this place is TW7 6ER. The company's SIC code is 43210 which stands for Electrical installation. 31st October 2022 is the last time company accounts were reported.

Richard B. is this firm's only managing director, who was arranged to perform management duties in 2014.

Richard B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267	333

Balance Sheet
Cash Bank On Hand			99 129	130 679	50 665	34 740
Current Assets	15 117	21 241	145 142	164 132	86 791	77 123
Debtors	1 766		46 013	33 453	36 126	42 383
Net Assets Liabilities			46 673	76 812	63 585	39 621
Property Plant Equipment			17 918	17 698	7 943	3 812
Cash Bank In Hand	13 351	21 241
Net Assets Liabilities Including Pension Asset Liability	267	333
Tangible Fixed Assets	1 450	2 497
Trade Debtors	1 766

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	167	233
Shareholder Funds	267	333

Other Financial Data
Version Production Software				2 022
Accumulated Depreciation Impairment Property Plant Equipment			13 472	21 320	31 075	35 206
Additions Other Than Through Business Combinations Property Plant Equipment				7 628
Average Number Employees During Period			4	5	5	5
Bank Borrowings				50 000	35 103
Bank Borrowings Overdrafts					11 160
Carrying Amount Property Plant Equipment With Restricted Title			6 671	4 447
Creditors			108 647	49 947	-6 356	15 066
Finance Lease Liabilities Present Value Total			2 669	2 669	2 669
Increase From Depreciation Charge For Year Property Plant Equipment				7 848	9 755	4 131
Loans From Directors			47 120	100	-49 375
Net Current Assets Liabilities	-1 183	-2 164	36 495	114 185	93 147	62 057
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted	100	100			100	100
Other Creditors			4 436	5 459	200
Par Value Share	1				1	1
Property Plant Equipment Gross Cost			31 390	39 018	39 018	39 018
Taxation Social Security Payable			22 265	20 776	17 766
Total Assets Less Current Liabilities	267	333	54 413	131 883	101 090	65 869
Trade Debtors Trade Receivables			46 013	33 453	36 126
Value-added Tax Payable			32 157	20 943	11 224
Advances Credits Directors		394	47 120	-100	49 375	23 247
Advances Credits Made In Period Directors					49 475
Advances Credits Repaid In Period Directors						26 128
Amount Specific Advance Or Credit Directors	1 766			-100	49 375	23 247
Amount Specific Advance Or Credit Made In Period Directors					49 475
Amount Specific Advance Or Credit Repaid In Period Directors						26 128
Accruals Deferred Income Within One Year	8 352
Creditors Due Within One Year	16 300	23 405
Fixed Assets	1 450
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 900
Tangible Fixed Assets Cost Or Valuation	2 900	7 895
Tangible Fixed Assets Depreciation	1 450	5 398
Tangible Fixed Assets Depreciation Charged In Period	1 450
Taxation Social Security Due Within One Year	7 948
Value Shares Allotted		1

Company staff

Richard B.

Role: Director

Appointed: 23 October 2014

Latest update: 13 April 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 20/06/2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20/06/2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 20 June 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 June 2016

Broad Electricians Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

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