Broomfield Electrical Services Trade Ltd in Gainsborough, DN21 1TA

Description

Data updated on: 01-11-2023

Based in 38 Baines Road, Gainsborough DN21 1TA Broomfield Electrical Services Trade Ltd is categorised as a Private Limited Company registered under the 12715600 Companies House Reg No. The company was founded on 2020-07-03. The firm's SIC code is 35140 meaning Trade of electricity. Broomfield Electrical Services Trade Limited filed its latest accounts for the financial period up to 2023-07-31. The business most recent confirmation statement was filed on 2023-07-02.

The limited company owes its achievements and constant improvement to exactly two directors, who are Gemma B. and Paul B., who have been overseeing the company since November 2021. To find professional help with legal documentation, this limited company has been utilizing the skills of Gemma B. as a secretary for the last three years.

Executives with significant control over the firm are: Gemma B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. 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	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 955	38 228	8 131
Current Assets	115 736	146 265	133 482
Debtors	91 196	82 087	77 313
Net Assets Liabilities	80 637	111 583	129 409
Property Plant Equipment	31 391	28 908	40 078
Total Inventories	22 585	25 950	48 038

Other Financial Data
Accrued Liabilities Deferred Income	659	686	774
Accumulated Depreciation Impairment Property Plant Equipment	8 583	15 861	21 063
Average Number Employees During Period	4	5	5
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	19 411	24 975	14 534
Creditors	61 476	59 048	37 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment		297	5 947
Disposals Property Plant Equipment		1 000	13 593
Dividends Paid	24 000	75 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment	8 583	7 575	11 149
Net Current Assets Liabilities	54 260	87 217	95 996
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Other Creditors	1 693	344	681
Other Taxation Social Security Payable	566	1 645	1 042
Par Value Share	1	1	1
Prepayments Accrued Income	1 074	139	2 328
Profit Loss	104 537	105 946	72 826
Property Plant Equipment Gross Cost	39 974	44 769	61 141
Provisions	5 014	4 542	6 665
Provisions For Liabilities Balance Sheet Subtotal	5 014	4 542	6 665
Total Additions Including From Business Combinations Property Plant Equipment	39 974	5 795	29 965
Total Assets Less Current Liabilities	85 651	116 125	136 074
Trade Creditors Trade Payables	4 017	9 396	7 768
Trade Debtors Trade Receivables	90 122	81 948	74 985

Company staff

Gemma B.

Role: Director

Appointed: 29 November 2021

Latest update: 6 January 2024

Gemma B.

Role: Secretary

Appointed: 01 July 2021

Latest update: 6 January 2024

Paul B.

Role: Director

Appointed: 03 July 2020

Latest update: 6 January 2024

People with significant control

Gemma B.

Notified on 3 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 3 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	03 July 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Broomfield Electrical Services Trade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma B.

Gemma B.

Paul B.

People with significant control

Gemma B.

Paul B.

Accounts Documents

Company filings

Filing category

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