Brunel Electrical Limited in Bristol, BS16 9AT

Description

Data updated on: 01-11-2023

Brunel Electrical Limited can be reached at Bristol at 5 Grove Paddock. Anyone can find the company by the area code - BS16 9AT. The enterprise has been in business on the UK market for nine years. This enterprise is registered under the number 09466891 and company's current state is active. This enterprise's declared SIC number is 43210, that means Electrical installation. The business latest accounts were submitted for the period up to 2023/03/31 and the most recent annual confirmation statement was submitted on 2023/03/03.

Since 2015-03-03, this specific company has only been overseen by 1 director: Jason E. who has been managing it for nine years.

Jason E. 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	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	83 779

Balance Sheet
Cash Bank In Hand	79 200
Cash Bank On Hand	79 200	137 489	234 798	429 026	139 583	122 315	234 351	191 477
Current Assets	123 238	177 773	270 323	506 835	172 283	137 381	308 074	230 939
Debtors	33 893	34 284	31 525	61 554	31 700	14 066	72 223	37 462
Net Assets Liabilities	83 779	130 390	222 131	280 249	303 134	362 173	550 279
Net Assets Liabilities Including Pension Asset Liability	83 779
Other Debtors				40 000		4 327
Property Plant Equipment	29 648	22 254	16 654	12 504	468 363	464 524	13 374
Stocks Inventory	10 145
Tangible Fixed Assets	29 648
Total Inventories	10 145	6 000	4 000	16 255	1 000	1 000	1 500	2 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	83 679
Shareholder Funds	83 779

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 960	17 354	22 954	27 104	34 324	40 244	44 694	48 419
Average Number Employees During Period		6	6	4	4	4	7	6
Creditors	7 256	2 839	64 846	239 090	153 000	43 050	246 169	59 989
Creditors Due After One Year	7 256
Creditors Due Within One Year	61 851
Finance Lease Liabilities Present Value Total	7 256	2 839	2 922
Fixed Assets						464 524	488 374	486 599
Increase From Depreciation Charge For Year Property Plant Equipment		7 394	5 600	4 150	7 220	5 920	4 450	3 725
Investment Property							475 000	475 000
Investment Property Fair Value Model							475 000
Net Current Assets Liabilities	61 387	110 975	205 477	267 745	-12 229	-59 301	61 905	170 950
Number Shares Allotted	100
Other Creditors	30 376	25 190	19 983	196 437	164 559	167 275	171 123	11 840
Other Taxation Social Security Payable	26 975	37 108	41 941	42 653	19 953	22 457	75 046	48 149
Par Value Share	1
Property Plant Equipment Gross Cost	39 608	39 608	39 608	39 608	502 687	504 768	58 068	60 018
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	51 608
Tangible Fixed Assets Cost Or Valuation	39 608
Tangible Fixed Assets Depreciation	9 960
Tangible Fixed Assets Depreciation Charged In Period	9 960
Tangible Fixed Assets Disposals	12 000
Total Additions Including From Business Combinations Property Plant Equipment					463 079	2 081		1 950
Total Assets Less Current Liabilities	91 035	133 229	222 131	280 249	456 134	405 223	550 279	657 549
Trade Debtors Trade Receivables	33 893	34 284	31 525	21 554	31 700	9 739	72 223	37 462
Bank Borrowings					153 000
Bank Borrowings Overdrafts					153 000	43 050
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-446 700

Company staff

Jason E.

Role: Director

Appointed: 03 March 2015

Latest update: 4 April 2024

People with significant control

Jason E.

Notified on 6 April 2016

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Brunel Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason E.

People with significant control

Jason E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Brunel Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason E.

People with significant control

Jason E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016