Chris Bartholomew Electrical Contractor Limited in East Hoathly, BN8 6DS

Description

Data updated on: 01-11-2023

Chris Bartholomew Electrical Contractor Limited has existed on the local market for 21 years. Registered with number 04796236 in 2003, the company have office at The Barn, East Hoathly BN8 6DS. The company's Standard Industrial Classification Code is 43210 which stands for Electrical installation. Wed, 31st May 2023 is the last time account status updates were filed.

The data at our disposal describing the firm's personnel implies the existence of four directors: Neil C., Robert S., Christopher B. and Anne B. who joined the team on Wed, 1st May 2019, Wed, 1st Jun 2005 and Thu, 12th Jun 2003. Moreover, the director's efforts are helped with by a secretary - Anne B., who was selected by this company in June 2003.

Executives who have control over the firm are as follows: Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher B. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	102 008	63 305	106 397	185 542	383 828	362 260

Balance Sheet
Cash Bank On Hand						143 203	225 235	121 711	37 009	21 526	1 024	459 172	947 152
Current Assets	809 156	466 102	417 793	569 414	711 837	709 782	709 115	357 175	384 613	120 348	264 587	753 413	1 254 091
Debtors	549 001	127 196	78 038	119 019	256 657	321 579	303 880	55 464	265 117	45 098	71 499	225 204	164 423
Net Assets Liabilities							490 969	269 829	161 286	85 263	154 145	464 640	426 151
Other Debtors						3 460	5 622	32 489	2 527	11 611	6 621	7 412	9 165
Property Plant Equipment						368 539	357 630	344 459	330 622	309 712	331 434	359 478	349 914
Total Inventories						245 000	180 000	180 000	82 487	53 724	192 064	69 037
Cash Bank In Hand	117	42 906	59 755	263 395	125 180	143 203
Net Assets Liabilities Including Pension Asset Liability	102 008	63 305	106 397
Stocks Inventory	260 038	296 000	280 000	187 000	330 000	245 000
Tangible Fixed Assets	116 646	120 274	114 928	113 360	125 315	368 539

Capital & Reserves
Called Up Share Capital	300	303	303	303	303	303
Profit Loss Account Reserve	101 708	63 002	106 094	185 239	383 525	361 957
Shareholder Funds	102 008	63 305	106 397	185 542	383 828	362 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						193 622	213 721	226 084	253 245	276 137	294 325	329 239	300 739
Average Number Employees During Period							30	29	30	28	25	27	27
Bank Borrowings						178 309	167 990	157 303	146 329	135 023	123 374	112 127	99 459
Bank Borrowings Overdrafts						167 990	157 357	146 329	135 023	123 374	111 372	99 994	85 128
Bank Overdrafts										36 206	40 508
Creditors						498 713	374 025	242 756	152 111	130 720	134 143	140 745	131 316
Deferred Tax Asset Debtors							18 677	18 905
Finance Lease Payments Owing Minimum Gross						49 918	41 994	37 385	29 416	17 088	30 771	59 546	72 718
Increase From Depreciation Charge For Year Property Plant Equipment							31 517	29 718	27 161	22 892	29 911	41 805	41 797
Net Current Assets Liabilities	108 882	62 639	99 739	156 779	303 475	211 069	335 090	114 419	-1 847	-81 039	-19 645	274 626	238 909
Number Shares Issued Fully Paid							1	1
Other Creditors						28 703	25 717	23 815	17 088	7 346	22 771	40 751	46 188
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 418	17 355			11 723	6 891	70 297
Other Disposals Property Plant Equipment							12 017	32 932			13 650	7 450	84 087
Other Taxation Social Security Payable						218 173	180 302	56 942	106 660	86 296	111 310	235 416	85 158
Par Value Share		1	1		1	1	1	1
Property Plant Equipment Gross Cost						562 161	571 352	570 543	583 867	585 849	625 759	688 717	650 653
Provisions For Liabilities Balance Sheet Subtotal							18 677	18 905	15 378	12 690	23 501	28 719	31 356
Total Additions Including From Business Combinations Property Plant Equipment							21 207	32 123	13 324	1 982	53 560	70 408	46 023
Total Assets Less Current Liabilities	225 528	182 913	214 667	270 139	428 790	579 608	692 720	458 878	328 775	228 673	311 789	634 104	588 823
Total Borrowings							157 357	146 329	146 329	171 229	163 882	112 127	85 128
Trade Creditors Trade Payables						225 840	143 739	148 699	246 000	45 060	102 699	202 607	196 983
Trade Debtors Trade Receivables						318 119	298 258	22 975	262 590	33 487	64 878	217 792	155 258
Creditors Due After One Year	110 285	103 913	90 281	67 107	24 002	196 693
Creditors Due Within One Year	700 274	403 463	318 054	412 635	408 362	498 713
Number Shares Allotted		1	1		1	300
Provisions For Liabilities Charges	13 235	15 695	17 989	17 490	20 960	20 655
Fixed Assets	116 646	120 274	114 928
Share Capital Allotted Called Up Paid	300	1	1	1	1	300
Tangible Fixed Assets Additions		33 708	29 288			279 167
Tangible Fixed Assets Cost Or Valuation	226 339	247 437	252 955			289 341
Tangible Fixed Assets Depreciation	109 693	127 163	138 027			193 623
Tangible Fixed Assets Depreciation Charged In Period		27 454	27 011			35 730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 984	16 147
Tangible Fixed Assets Disposals		12 610	23 770			6 346

Company staff

Neil C.

Role: Director

Appointed: 01 May 2019

Latest update: 7 April 2024

Robert S.

Role: Director

Appointed: 01 June 2005

Latest update: 7 April 2024

Christopher B.

Role: Director

Appointed: 12 June 2003

Latest update: 7 April 2024

Anne B.

Role: Secretary

Appointed: 12 June 2003

Latest update: 7 April 2024

Anne B.

Role: Director

Appointed: 12 June 2003

Latest update: 7 April 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	22 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts 28 November 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 November 2016
Annual Accounts
End Date For Period Covered By Report	2017-05-31

Chris Bartholomew Electrical Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Robert S.

Christopher B.

Anne B.

Anne B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert S.

Christopher B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies