Bsm Electrical Limited in Banbridge, BT32 4QJ

Description

Data updated on: 01-11-2023

Bsm Electrical began its business in the year 2011 as a Private Limited Company with reg. no. NI609753. This particular firm has been operating for thirteen years and it's currently active. The company's headquarters is based in Banbridge at 12 Willow Grove. You could also find this business by the zip code of BT32 4QJ. The enterprise's declared SIC number is 43210 - Electrical installation. Bsm Electrical Ltd filed its latest accounts for the financial period up to 28th February 2022. The most recent confirmation statement was filed on 1st November 2022.

At the moment, the directors registered by the company include: Shauna M. assigned to lead the company in 2011 in November and Bryan M. assigned to lead the company in 2011 in November.

Executives who have control over the firm are as follows: Bryan M. owns 1/2 or less of company shares. Shauna D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2015-03-31	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-3 670	-4 371	-7 911	-3 296	-3 202

Balance Sheet
Cash Bank On Hand					300	217	7	233	54	32	738
Current Assets	2 744	1 196	3	5 780	300	1 107	5 160	8 088	17 431	12 065	13 210
Debtors	2 699	597		5 779		890	5 153	7 855	17 377	6 033	510
Net Assets Liabilities					-3 202	-5 712	-1 975	2 973	4 477	87	376
Other Debtors						890	5 153	7 855	17 377	6 033	510
Property Plant Equipment					1 120	1 120	746	372	12 716	11 445	10 174
Total Inventories										6 000	11 962
Cash Bank In Hand	45	599	3	1	300
Net Assets Liabilities Including Pension Asset Liability	-3 670	-4 371	-7 911	-3 296	-3 202
Tangible Fixed Assets			1 494	1 120

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 672	-4 373	-7 913	-3 298	-3 204
Shareholder Funds	-3 670	-4 371	-7 911	-3 296	-3 202

Other Financial Data
Accrued Liabilities									1 200	1 225	1 200
Accumulated Depreciation Impairment Property Plant Equipment					748	748	1 122	1 496	1 868	3 139	4 410
Additions Other Than Through Business Combinations Property Plant Equipment									12 716
Amounts Owed To Related Parties					99	4 269	5 821	700
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings									18 743	16 396	14 328
Creditors					4 622	7 939	7 881	5 416	18 743	16 396	14 328
Increase From Depreciation Charge For Year Property Plant Equipment							374	374	372	1 271	1 271
Net Current Assets Liabilities		-4 371	-9 405	5 780	300	-6 832	-2 721	2 672	12 778	7 212	6 463
Number Shares Issued Fully Paid								2	2	2	2
Other Creditors					1 064	800	2 060	2 112	1 876	8	399
Par Value Share	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					1 868	1 868	1 868	1 868	14 584	14 584	14 584
Provisions For Liabilities Balance Sheet Subtotal								71	2 274	2 174	1 933
Taxation Social Security Payable					3 459	2 870				8	8
Total Assets Less Current Liabilities				6 900	1 420		-1 975	3 044	25 494	18 657	16 637
Total Borrowings									18 743	2 100	2 100
Trade Creditors Trade Payables								2 604	1 520	1 520	3 040
Work In Progress										6 000	11 962
Creditors Due Within One Year	6 414	5 567	9 408	10 196
Fixed Assets			1 494	1 120	1 120
Number Shares Allotted	2	2	2	2
Creditors Due After One Year				10 196	4 622
Value Shares Allotted	2	2	2	2

Company staff

Shauna M.

Role: Secretary

Appointed: 01 November 2011

Latest update: 9 April 2024

Shauna M.

Role: Director

Appointed: 01 November 2011

Latest update: 9 April 2024

Bryan M.

Role: Director

Appointed: 01 November 2011

Latest update: 9 April 2024

People with significant control

Bryan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shauna D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 October 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	27 February 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Bsm Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shauna M.

Shauna M.

Bryan M.

People with significant control

Bryan M.

Shauna D.

Accounts Documents

Company filings

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