Bromley South Electrical Ltd in London, SE15 3TX

Description

Data updated on: 01-11-2023

08472639 - reg. no. of Bromley South Electrical Ltd. The company was registered as a Private Limited Company on Thursday 4th April 2013. The company has been operating on the British market for the last 11 years. The firm could be gotten hold of in 48 Banfield Road Nunead in London. The office's area code assigned to this address is SE15 3TX. The company's SIC and NACE codes are 43210 which means Electrical installation. 2023-03-31 is the last time when the company accounts were filed.

Andrew B. is this particular company's individual director, who was assigned to lead the company in 2013 in April.

Christine B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 628	13 477	20 700

Balance Sheet
Cash Bank On Hand			29 428	27 012	17 317	4 926	-2 706	9 300	-6 145	3 204
Current Assets	24 072	24 216	54 421	37 927	52 363	32 547	19 922	19 110	62 788	53 742
Debtors	819	14 854	24 993	10 915	35 046	27 621	22 628	9 810	68 933	50 538
Net Assets Liabilities			20 700	819	2 109	21 706	11 125	9 349	34 084	42 717
Other Debtors			24 993	10 915	12 412	22 411	4 740	7 996	30 002	44 782
Property Plant Equipment			1 050		207	138	69	2 625	3 799	5 864
Cash Bank In Hand	23 253	9 362	29 428
Net Assets Liabilities Including Pension Asset Liability	13 628	13 477	20 700
Tangible Fixed Assets	3 150	2 100	1 050

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 528	13 377	20 600
Shareholder Funds	13 628	13 477	20 700

Other Financial Data
Version Production Software							2 021			2 024
Accumulated Depreciation Impairment Property Plant Equipment			3 150	4 200	4 269	4 338	4 407	5 351	6 617	8 572
Additions Other Than Through Business Combinations Property Plant Equipment					276			3 500	2 440	4 020
Bank Borrowings								9 000	7 631	5 501
Bank Borrowings Overdrafts									2 130	2 130
Corporation Tax Payable			11 184	-2 238	3 774
Creditors			34 771	37 108	50 461	10 979	8 866	3 386	24 872	11 388
Fixed Assets	3 150	2 100	1 050		207
Increase From Depreciation Charge For Year Property Plant Equipment				1 050	69	69	69	944	1 266	1 955
Loans From Directors					46 614	4 957	9 301	1 229	692	22
Net Current Assets Liabilities	10 478	11 377	19 650	819	1 902	21 568	11 056	15 724	37 916	42 354
Other Creditors			19 649	37 800	46 614
Other Taxation Social Security Payable			2 718	1 546
Prepayments Accrued Income									330	330
Property Plant Equipment Gross Cost			4 200	4 200	4 476	4 476	4 476	7 976	10 416	14 436
Taxation Social Security Payable					3 774	6 022	-707	861	16 450	9 236
Total Assets Less Current Liabilities	13 628	13 477	20 700	819	2 109		11 125	18 349	41 715	48 218
Trade Creditors Trade Payables			1 220		73		272	1 296	5 600
Trade Debtors Trade Receivables					22 634	5 210	17 888	1 814	37 420	4 575
Creditors Due Within One Year	13 594	12 839	34 771
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 200	4 200	4 200
Tangible Fixed Assets Depreciation	1 050	2 100	3 150
Tangible Fixed Assets Depreciation Charged In Period	1 050	1 050	1 050

Company staff

Andrew B.

Role: Director

Appointed: 04 April 2013

Latest update: 11 February 2024

People with significant control

Christine B.

Notified on 1 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew B.

Notified on 5 November 2018

Ceased on 1 January 2019

Nature of control:

over 3/4 of shares

Alison B.

Notified on 6 April 2016

Ceased on 5 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2013-04-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 April 2014
Annual Accounts 02 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 June 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Bromley South Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Christine B.

Andrew B.

Alison B.

Accounts Documents

Company filings

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