Bsb Electrical Services Limited in London, SE3 7DW

Description

Data updated on: 01-11-2023

Bsb Electrical Services is a firm situated at SE3 7DW London at 237 Westcombe Hill. This enterprise was formed in 1997 and is established under the registration number 03437383. This enterprise has been operating on the British market for 27 years now and company last known status is active. The firm's Standard Industrial Classification Code is 43210, that means Electrical installation. Bsb Electrical Services Ltd reported its latest accounts for the financial period up to 2022-09-30. The business most recent confirmation statement was released on 2023-09-04.

For this particular firm, a variety of director's responsibilities have so far been performed by Natalie S. and Benn S.. As for these two managers, Benn S. has supervised firm the longest, having become a member of company's Management Board 27 years ago.

Executives who control the firm include: Benn S. owns over 1/2 to 3/4 of company shares . Natalie S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 050	1 755	1 478	70 392	205 329	255 691

Balance Sheet
Cash Bank In Hand	242	242	244	80 054	179 602	159 337
Current Assets	79 602	66 774	51 260	193 368	281 035	344 088	324 984	680 837	897 365	809 318	1 167 059	2 287 252
Debtors	66 160	46 532	25 516	104 314	97 433	175 251	140 656	396 162	239 184	24 325	362 928	595 282
Cash Bank On Hand						159 337	97 068	131 855	508 099	664 956	678 436	1 658 222
Net Assets Liabilities						255 691	289 970	582 797	795 218	791 495	991 749	1 837 773
Property Plant Equipment						29 589	29 129	22 572	47 943	36 369	27 276	39 421
Total Inventories						9 500	87 260	152 820	150 082	120 037	125 695	33 748
Stocks Inventory	13 200	20 000	25 500	9 000	4 000	9 500
Tangible Fixed Assets	11 976	8 712	6 906	5 166	3 874	29 589
Net Assets Liabilities Including Pension Asset Liability	1 050	1 755

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	50	755	478	69 392	204 329	254 691
Shareholder Funds	1 050	1 755	1 478	70 392	205 329	255 691

Other Financial Data
Creditors Due After One Year	6 519	2 794
Creditors Due Within One Year	82 294	69 746	55 759	127 480	79 108	117 986
Deferred Tax Liability		1 191	930	664	472
Net Assets Liability Excluding Pension Asset Liability		1 756	1 477	70 390	205 329	255 691
Net Current Assets Liabilities	-2 692	-2 972	-4 499	65 890	201 927	229 302	264 141	578 749	750 925	762 999	976 018	1 805 842
Number Shares Allotted		10	1 000	1 000	1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 200	-3 300	-18 524	-3 650	-3 835
Accumulated Depreciation Impairment Property Plant Equipment						53 396	63 107	70 633	86 616	98 739	107 832	120 973
Additions Other Than Through Business Combinations Property Plant Equipment							9 250	970	41 354	549
Average Number Employees During Period						5	4	5	5	5	8	8
Creditors						114 786	60 843	102 088	146 440	7 873	6 362	481 410
Depreciation Expense Property Plant Equipment						9 865	9 710	7 525
Increase From Depreciation Charge For Year Property Plant Equipment							9 710	7 526	15 981	12 123	9 093	13 141
Other Inventories						9 500	87 260	152 820	150 082	120 037
Property Plant Equipment Gross Cost						82 985	92 235	93 205	134 559	135 108	135 108	160 394
Provisions For Liabilities Balance Sheet Subtotal										6 910	5 183	7 490
Total Assets Less Current Liabilities	9 284	5 740	2 408	71 056	205 801	255 691	293 270	601 321	798 868	799 368	1 003 294	1 845 263
Other Operating Leases Expiring Within One Year		9 455	9 455
Par Value Share		1	1	1	1	1					1	1
Share Capital Allotted Called Up Paid	10	10	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			495	582		35 580
Tangible Fixed Assets Cost Or Valuation	60 431	60 431	60 926	47 406	47 405	82 985
Tangible Fixed Assets Depreciation	48 455	51 719	54 020	42 239	43 531	53 396
Tangible Fixed Assets Depreciation Charged In Period		3 264	2 301	1 723	1 292	9 865
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 503
Tangible Fixed Assets Disposals				14 102
Number Shares Issued Fully Paid											1 000	1 000
Total Additions Including From Business Combinations Property Plant Equipment												25 286
Fixed Assets	11 976	8 712
Provisions For Liabilities Charges	1 715	1 191