Bw Electrical And Mechanical Limited in South Croydon, CR2 9LH

Description

Data updated on: 01-11-2023

Bw Electrical And Mechanical Limited may be found at Eagle House Cranleigh Close, Sanderstead in South Croydon. The company's postal code is CR2 9LH. Bw Electrical And Mechanical has been active on the British market since it was established in 2010. The company's registration number is 07325444. This company's declared SIC number is 43210 - Electrical installation. Bw Electrical And Mechanical Ltd reported its account information for the period up to July 31, 2022. The firm's most recent annual confirmation statement was submitted on July 26, 2023.

From the data we have, this company was created in Mon, 26th Jul 2010 and has so far been steered by two directors. Additionally, the director's assignments are often supported by a secretary - Christine H., who was appointed by the company on Mon, 26th Jul 2010.

Executives who have control over the firm are as follows: Wayne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ben F. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	31 613	58 596	24 675	74 113

Balance Sheet
Cash Bank On Hand						162 002	65 690	178 570	281 268	254 813	380 373	155 114	452 500	393 492
Current Assets	60 432	122 351	63 130	130 542	163 555	199 100	124 044	235 272	381 013	353 907	421 586	286 204	795 183	677 627
Debtors	38 624	59 924	31 080	57 846	33 577	31 543	47 239	43 601	67 245	55 215	38 288	58 149	296 703	239 103
Net Assets Liabilities						103 469	71 938	156 010	337 800	220 574	362 394	284 299	665 585	656 923
Other Debtors						31 543	47 239	43 601	29 943	55 215	38 288	58 149	224 194	231 103
Property Plant Equipment						7 703	5 777	6 284	42 369	31 776	25 379	23 107	18 498	55 302
Total Inventories						5 555	11 115	13 101	32 500	43 879	2 925	72 941	45 980	45 032
Cash Bank In Hand	10 965	13 589	8 699	59 682	115 382	162 002
Net Assets Liabilities Including Pension Asset Liability	31 613	58 596	24 675	74 113	90 916	103 469
Stocks Inventory	10 843	48 838	23 351	13 014	14 596	5 555
Tangible Fixed Assets	4 387	3 290	2 468	2 191	10 271	7 703

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 513	58 496	24 575	74 013	90 816	103 369
Shareholder Funds	31 613	58 596	24 675	74 113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 105	8 030	10 125	24 249	34 842	43 302	10 405	15 367	33 130
Additions Other Than Through Business Combinations Property Plant Equipment								2 601	50 210		2 063	28 395	2 416	56 582
Average Number Employees During Period								3	5	5	7	7	7	7
Bank Borrowings										50 000
Corporation Tax Payable						43 987	31 969	57 367	72 511
Creditors						97 228	54 392	84 670	85 582	115 109	84 571	25 012	148 096	76 006
Finance Lease Liabilities Present Value Total						3 046	3 046	3 046	1 307
Increase From Depreciation Charge For Year Property Plant Equipment							1 926	2 095	14 124	10 593	8 460	7 703	5 865	18 266
Net Current Assets Liabilities	27 226	55 306	22 207	71 922	89 366	101 872	69 652	150 602	295 431	238 798	337 015	261 192	647 087	601 621
Other Creditors						13 239	9 013	6 158	6 909	29 509	9 218	8 937	1 676	17 765
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												40 600	903	504
Other Disposals Property Plant Equipment												63 564	2 063	2 015
Other Taxation Social Security Payable						36 956	10 364	18 099	4 683
Property Plant Equipment Gross Cost						13 808	13 808	16 408	66 618	66 618	68 681	33 512	33 865	88 432
Taxation Social Security Payable									77 194	79 100	74 808	16 075	146 420	58 241
Total Assets Less Current Liabilities	31 613	58 596	24 675	74 113	99 637	109 575	75 429	156 886	337 800	270 574	362 394
Trade Creditors Trade Payables									172	6 500	545
Trade Debtors Trade Receivables									37 302				72 509	8 000
Capital Employed				74 113	90 916	103 469
Creditors Due After One Year					8 721	6 106
Creditors Due Within One Year	33 206	67 045	40 923	58 620	74 189	97 228
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	4 387	3 290	2 468	2 191
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				453	13 354
Tangible Fixed Assets Cost Or Valuation	5 850	5 850	5 850	6 303	13 807	13 807
Tangible Fixed Assets Depreciation	1 463	2 560	3 382	4 112	3 536	6 104
Tangible Fixed Assets Depreciation Charged In Period		1 097	822	730	3 423	2 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 999
Tangible Fixed Assets Disposals					5 850

Company staff

Christine H.

Role: Secretary

Appointed: 26 July 2010

Latest update: 4 May 2025

Ben F.

Role: Director

Appointed: 26 July 2010

Latest update: 4 May 2025

Wayne H.

Role: Director

Appointed: 26 July 2010

Latest update: 4 May 2025

People with significant control

Wayne H.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben F.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	2023-08-01
End Date For Period Covered By Report	31 July 2024
Annual Accounts 22 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 April 2014
Annual Accounts 21 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016

Bw Electrical And Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

Ben F.

Wayne H.

People with significant control

Wayne H.

Ben F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies