Bsw Electrical Limited in Burgess Hill, RH15 9LH

Description

Data updated on: 01-11-2023

Bsw Electrical Limited with the registration number 10017873 has been a part of the business world for 8 years. The Private Limited Company can be found at Suite A, King House, 68 Victoria Road in Burgess Hill and its area code is RH15 9LH. This business's SIC code is 43210 which means Electrical installation. Bsw Electrical Ltd filed its account information for the period up to Friday 31st March 2023. The latest confirmation statement was filed on Tuesday 21st February 2023.

At present, this firm is directed by 1 director: Benn W., who was designated to this position in February 2016. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Judy M. as a secretary since the appointment on 2016-05-24.

Executives with significant control over the firm are: Judy M. owns 1/2 or less of company shares. Benn W. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 761			2 776
Current Assets	9 767	3 462	10 553	23 767	50 168	43 566	29 140
Debtors	8 006	3 462	10 553	20 991
Net Assets Liabilities	830	-1 590	6 241	6 233	366	2 216	195
Other Debtors	1 660	2 802	5 485	10 490
Property Plant Equipment	11 799	9 575	7 445	4 158

Other Financial Data
Amount Specific Advance Or Credit Directors	11 769	7 166
Amount Specific Advance Or Credit Made In Period Directors	3 420	27 985
Amount Specific Advance Or Credit Repaid In Period Directors	15 189	23 382
Accrued Liabilities	610	942	1 392	1 016
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800
Accumulated Depreciation Impairment Property Plant Equipment	2 833	5 824	8 988	12 275
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts		4 384	55
Corporation Tax Payable	2 572	367	6 665	8 110
Creditors	6 549	3 275	14 742	23 102	20 000	81 877	46 318
Dividends Paid	16 700
Finance Lease Liabilities Present Value Total	6 549	3 275	3 275
Fixed Assets	20 599	16 175	11 845	6 358	779	57 264	57 999
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment	2 833	2 991	3 164	3 287
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000
Loans From Directors	11 769	7 166	705
Net Current Assets Liabilities	-10 860	-12 671	-4 189	665	19 587	26 829	-11 486
Nominal Value Allotted Share Capital	1	1	1	1
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued But Not Fully Paid	1	1
Number Shares Issued Fully Paid			1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1	1	1
Profit Loss	17 528
Property Plant Equipment Gross Cost	14 632	15 399	16 433
Provisions For Liabilities Balance Sheet Subtotal	2 360	1 819	1 415	790
Total Additions Including From Business Combinations Intangible Assets	11 000
Total Additions Including From Business Combinations Property Plant Equipment	14 632	767	1 034
Total Assets Less Current Liabilities	9 739	3 504	7 656	7 023	20 366	84 093	46 513
Trade Creditors Trade Payables	2 402		2 650	11 809
Trade Debtors Trade Receivables	6 346	660	5 068	10 501
Amounts Owed To Directors			705
Value-added Tax Payable				2 167

Company staff

Judy M.

Role: Secretary

Appointed: 24 May 2016

Latest update: 2 April 2024

Benn W.

Role: Director

Appointed: 22 February 2016

Latest update: 2 April 2024

People with significant control

Judy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Benn W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	22 February 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

Bsw Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judy M.

Benn W.

People with significant control

Judy M.

Benn W.

Accounts Documents

Company filings

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