Graham Bell Electrical Services Limited in Bridgwater, TA5 2HG

Description

Data updated on: 01-11-2023

The Graham Bell Electrical Services Limited business has been operating in this business for at least 11 years, having launched in 2013. Started with registration number 08566798, Graham Bell Electrical Services was set up as a Private Limited Company with office in 21 Clifford Park, Bridgwater TA5 2HG. This enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 30th June 2023 is the last time when the accounts were filed.

At the moment, the business is overseen by one director: Graham B., who was selected to lead the company in 2013.

Executives who have control over the firm are as follows: Sarah J. owns over 1/2 to 3/4 of company shares . Graham B. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			89 311	112 015	123 519	141 223	135 128	1 637	5 920	9 682
Current Assets	41 420	56 685	89 311	113 915	125 039	142 743	136 178	1 637	5 920	10 252
Debtors	1 520			1 900	1 520	1 520	1 050			570
Net Assets Liabilities			67 194	102 556	96 249	131 188	115 399	112 432	117 157	121 271
Other Debtors				1 900	1 520	1 520
Property Plant Equipment			1 596	1 493	1 953	1 563	1 250	175 707	175 507	175 347
Cash Bank In Hand	39 900	56 685	89 311
Net Assets Liabilities Including Pension Asset Liability	31 660	45 582	67 194
Tangible Fixed Assets	2 082	1 666	1 596

Capital & Reserves
Called Up Share Capital	-1	1	1
Profit Loss Account Reserve	31 659	45 581	67 193

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 336	1 709	2 198	2 588	2 901	3 151	3 351	3 511
Additions Other Than Through Business Combinations Property Plant Equipment				270	949			174 707
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			12 117	12 084	10 588	11 502	1 352	1 352	940	999
Creditors			23 394	12 568	30 352	12 821	21 791	64 674	64 118	64 206
Increase From Depreciation Charge For Year Property Plant Equipment				373	489	390	313	250	200	160
Net Current Assets Liabilities	29 993	44 249	65 917	101 347	94 687	129 922	114 387	-63 037	-58 198	-53 954
Other Creditors			10 994	386	19 622	1 319	20 439	63 178	63 178	63 207
Other Taxation Social Security Payable					8
Property Plant Equipment Gross Cost			2 932	3 202	4 151	4 151	4 151	178 858	178 858	178 858
Provisions For Liabilities Balance Sheet Subtotal			319	284	391	297	238	238	152	122
Total Assets Less Current Liabilities	32 075	45 915	67 513	102 840	96 640	131 485	115 637	112 670	117 309	121 393
Trade Creditors Trade Payables			283	98	134			144
Trade Debtors Trade Receivables				1 520			1 050			570
Capital Employed	31 658	45 582	67 194
Creditors Due Within One Year	11 425	12 436	23 394
Number Shares Allotted		1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	417	333	319
Share Capital Allotted Called Up Paid	-1	1	1
Tangible Fixed Assets Additions	2 603		329
Tangible Fixed Assets Cost Or Valuation	2 603	2 603	2 932
Tangible Fixed Assets Depreciation	521	937	1 336
Tangible Fixed Assets Depreciation Charged In Period	521	416	399
Value Shares Allotted Increase Decrease During Period	-1

Company staff

Graham B.

Role: Director

Appointed: 12 June 2013

Latest update: 24 January 2024

People with significant control

Sarah J.

Notified on 1 January 2021

Nature of control:

over 1/2 to 3/4 of shares

Graham B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-12
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 July 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 July 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 July 2014

Graham Bell Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham B.

People with significant control

Sarah J.

Graham B.

Accounts Documents

Company filings

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