Brocklehurst Power Solutions Ltd in Newark, NG22 0NB

Description

Data updated on: 01-11-2023

The company is widely known under the name of Brocklehurst Power Solutions Ltd. The firm was originally established eleven years ago and was registered under 08598515 as the registration number. The registered office of the company is based in Newark. You can contact them at 15 Burleigh Rise, Tuxford. This firm's Standard Industrial Classification Code is 43210 - Electrical installation. Brocklehurst Power Solutions Limited reported its latest accounts for the period that ended on 2023-03-31. The company's latest confirmation statement was filed on 2023-07-30.

On Tue, 27th Jun 2017, the enterprise was employing a Self Employed Electrician or Electricians mate to fill a full time post in Newbury, Home Counties. They offered a subcontracting agreement with salary from £26325 to £34125 per year. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Brocklehurst Power Solutions required workers with minimum two years of working experience. While sending your application include reference id VODHQ.

Our information that details this specific firm's executives shows us that there are two directors: Matthew B. and Joshua B. who became a part of the team on 2013/07/05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 220	82 625	102 519

Balance Sheet
Cash Bank In Hand	2 201	43 632	176 317
Cash Bank On Hand			176 317	25 110	100 569	96 938	93 744	30 179	80 709	56 720
Current Assets	26 010	269 233	185 631	135 341	205 922	246 395	198 387	64 541	133 704	108 783
Debtors	23 809	223 101	6 814	107 731	90 353	148 257	103 943	34 362	52 995	52 063
Net Assets Liabilities					137 613	185 622	218 483	173 550	262 229	329 989
Other Debtors			1 750	50 700	45 750	143 888	65 697	14 720	24 587	35 419
Property Plant Equipment			1 249	999	799	2 452	1 418	408	326	3 486
Stocks Inventory		2 500	2 500
Tangible Fixed Assets	1 968	1 525	1 249
Total Inventories			2 500	2 500	15 000	1 200	700

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	20 218	82 623	102 517
Shareholder Funds	20 220	82 625	102 519

Other Financial Data
Amount Specific Advance Or Credit Directors			22 302	636	2 709
Amount Specific Advance Or Credit Made In Period Directors				22 938
Amount Specific Advance Or Credit Repaid In Period Directors					3 345
Accrued Liabilities			1 500	3 240
Accumulated Depreciation Impairment Property Plant Equipment			1 252	1 502	1 702	2 518	3 552	4 562	4 644	4 319
Average Number Employees During Period				3	3	2	2	2	2	2
Corporation Tax Payable			33 577	5 269
Creditors			84 361	48 996	69 108	62 808	288 456	262 758	185 041	107 492
Creditors Due Within One Year	7 758	188 133	84 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment						250				1 471
Disposals Property Plant Equipment						250				1 471
Increase From Depreciation Charge For Year Property Plant Equipment				250	200	1 066	1 034	1 010	82	1 146
Net Current Assets Liabilities	18 252	81 100	101 270	86 345	136 814	183 587	5 255	-64 557	-53 513	-65 669
Number Shares Allotted	2	2	2
Other Creditors			416	600	21 339	29 293	86 516	59 128	43 723	74 562
Other Taxation Social Security Payable				12 530	38 026	33 515	61 432	7 011	21 512	19 922
Par Value Share	1	1	1
Prepayments			2 238
Property Plant Equipment Gross Cost			2 501	2 501	2 501	4 970	4 970	4 970	4 970	7 805
Provisions For Liabilities Balance Sheet Subtotal						417	269	78	78	871
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 501
Tangible Fixed Assets Cost Or Valuation	2 501	2 501
Tangible Fixed Assets Depreciation	533	976	1 252
Tangible Fixed Assets Depreciation Charged In Period	533	443	276
Total Additions Including From Business Combinations Property Plant Equipment						2 719				4 306
Total Assets Less Current Liabilities	20 220	82 625	102 519	87 344	137 613	186 039	507 208	436 386	447 348	438 352
Trade Creditors Trade Payables			1 000	25 084	9 743			996	44 265	319
Trade Debtors Trade Receivables			2 826	56 395	44 603	4 369	38 246	19 642	28 408	16 644
Advances Credits Directors	4 261	13 247
Advances Credits Made In Period Directors	4 261
Bank Borrowings Overdrafts							288 456	262 758	185 041	107 492
Fixed Assets						2 452	501 953	500 943	500 861	504 021
Investments Fixed Assets							500 535	500 535	500 535	500 535
Investments In Group Undertakings							500 535	500 535	500 535	500 535

Company staff

Matthew B.

Role: Director

Appointed: 05 July 2013

Latest update: 6 December 2023

Joshua B.

Role: Director

Appointed: 05 July 2013

Latest update: 6 December 2023

People with significant control

Executives who have control over the firm are as follows: Matthew B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joshua B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Joshua B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 31st March 2015
Start Date For Period Covered By Report	05 July 2013
Date Approval Accounts	31st March 2015
Annual Accounts 7th January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7th January 2016
Annual Accounts 5th December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Self Employed Electrician or Electricians mate in Newbury, posted on Tuesday 27th June 2017
Region / City	Home Counties, Newbury
Industry	Office buildings and residential construction
Salary	From £13.50 to £17.50 per hour
Experience	at least two years
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	VODHQ

Self Employed Electrician or Electricians mate in Newbury, posted on Tuesday 27th June 2017

Region / City

Home Counties, Newbury

Industry

Office buildings and residential construction

Salary

From £13.50 to £17.50 per hour

Experience

at least two years

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

VODHQ

Brocklehurst Power Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Joshua B.

People with significant control

Matthew B.

Joshua B.

Accounts Documents

Jobs and Vacancies at Brocklehurst Power Solutions Limited

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Brocklehurst Power Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Joshua B.

People with significant control

Matthew B.

Joshua B.

Accounts Documents

Jobs and Vacancies at Brocklehurst Power Solutions Limited

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014