Roger Budge (electrical Engineering) Limited in Boston, PE21 7NX

Description

Data updated on: 01-11-2023

Roger Budge (electrical Engineering) Limited may be found at 6a Bittern Way, in Boston. The firm area code is PE21 7NX. Roger Budge (electrical Engineering) has been in this business for the last fifty years. The firm Companies House Registration Number is 01194153. This enterprise's declared SIC number is 43210: Electrical installation. Roger Budge (electrical Engineering) Ltd reported its latest accounts for the financial period up to 2022/12/31. The firm's latest annual confirmation statement was filed on 2023/04/18.

On 8th May 2014, the enterprise was recruiting a Part-Time Office Administrator to fill a part time post in the engeneering in Boston, Midlands. The offered job required no experience. Roger Budge (electrical Engineering) required workers with under one year of job experience.

As stated, the following company was started in December 1974 and has been overseen by five directors, and out of them two (Kay O. and David O.) are still listed as current directors. To find professional help with legal documentation, the company has been utilizing the skills of David O. as a secretary since the appointment on Friday 4th April 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	574 732	645 589	506 247	509 464	487 483

Balance Sheet
Cash Bank In Hand	183 080	261 640	105 239	198 397	166 302
Cash Bank On Hand					166 302	86 295	8 629	25 200	210 101	225 238	521 877	592 029
Current Assets	841 376	1 018 157	725 004	776 096	881 270	636 404	678 264	649 990	655 043	711 698	912 785	1 022 590
Debtors	609 039	741 722	473 665	568 400	706 302	540 823	486 090	509 764	405 598	437 066	385 908	425 561
Net Assets Liabilities					487 483	475 978	446 463	417 726	390 261	336 388	381 777	463 563
Net Assets Liabilities Including Pension Asset Liability	574 732	645 589	506 247	509 464	487 483
Other Debtors					332 950	345 650	354 868	362 868	366 337	372 033	378 033	425 561
Property Plant Equipment					90 448	107 973	74 205	79 016	62 871	81 416	82 841	128 895
Stocks Inventory	49 257	14 795	146 100	9 299	8 666
Tangible Fixed Assets	120 995	94 446	93 585	86 497	90 448
Total Inventories					8 666	9 286	183 545	115 026	39 344	49 394	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	971 632	1 042 489	903 147	906 364	884 383
Shareholder Funds	574 732	645 589	506 247	509 464	487 483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					272 980	301 220	294 908	310 430	326 575	311 471	334 183	329 752
Administrative Expenses					269 070	288 385
Average Number Employees During Period					30	30	28	23	30	28	24	30
Bank Borrowings											45 000	35 000
Bank Borrowings Overdrafts											34 400	25 000
Cost Sales					2 168 624	1 238 463
Creditors					37 445	48 020	29 003	33 543	15 622	28 310	47 708	92 227
Creditors Due After One Year	94 274	58 065	18 955	33 430	37 445
Creditors Due Within One Year	285 276	403 506	288 129	311 051	438 657
Depreciation Expense Property Plant Equipment					4 415	5 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 448	27 398	6 950		38 236		40 793
Disposals Property Plant Equipment						10 167	40 080	10 167		55 932		76 472
Finance Lease Liabilities Present Value Total					37 445	48 020	29 003	33 543	15 622	28 310	13 308	20 735
Gross Profit Loss					280 306	306 244
Increase Decrease In Property Plant Equipment						55 932
Increase From Depreciation Charge For Year Property Plant Equipment						32 688	21 086	22 472	16 145	23 132	22 712	36 362
Interest Payable Similar Charges Finance Costs					4 173	4 377
Net Current Assets Liabilities	556 100	614 651	436 875	465 045	442 613	428 745	413 981	384 065	351 467	298 751	355 413	449 309
Number Shares Allotted		100	100	100	100
Operating Profit Loss					11 236	17 859
Other Creditors					3 468	60 602	6 442	6 762	4 475	60 430	192 975	46 492
Other Reserves	-397 000	-397 000	-397 000	-397 000	-397 000
Other Taxation Social Security Payable					36 519	38 673	83 038	108 828	100 107	160 486	90 440	60 399
Par Value Share		1	1	1	1
Profit Loss					5 419	8 895
Profit Loss On Ordinary Activities Before Tax					7 063	13 482
Property Plant Equipment Gross Cost					363 428	409 193	369 113	389 446	389 446	392 887	417 024	458 647
Provisions For Liabilities Balance Sheet Subtotal					8 133	12 720	12 720	11 812	8 455	15 469	8 769	22 414
Provisions For Liabilities Charges	8 089	5 443	5 258	8 648	8 133
Secured Debts	139 771	94 645	74 725	53 160	57 934
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			40 080	30 501	34 840
Tangible Fixed Assets Cost Or Valuation	419 497	419 497	359 457	347 828	363 428
Tangible Fixed Assets Depreciation	298 502	325 051	265 872	261 331	272 980
Tangible Fixed Assets Depreciation Charged In Period		26 549	26 457	24 259	26 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			85 636	28 800	14 648
Tangible Fixed Assets Disposals			100 120	42 130	19 240
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 644	4 587
Total Additions Including From Business Combinations Property Plant Equipment						55 932		30 500		59 373	24 137	118 095
Total Assets Less Current Liabilities	677 095	709 097	530 460	551 542	533 061	536 718	488 186	463 081	414 338	380 167	438 254	578 204
Total Borrowings										43 312	73 310	65 268
Trade Creditors Trade Payables					378 181	84 747	154 160	129 078	181 073	177 029	248 355	256 341
Trade Debtors Trade Receivables					373 352	195 173	131 222	146 896	39 261	65 033	7 875
Turnover Revenue					2 448 930	1 544 707

Company staff

David O.

Role: Secretary

Appointed: 04 April 2003

Latest update: 9 February 2024

Kay O.

Role: Director

Appointed: 04 April 2003

Latest update: 9 February 2024

David O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Part-Time Office Administrator in Boston, posted on Thursday 8th May 2014
Region / City	Midlands, Boston
Industry	Engineering sector
Experience	less than one year
Job type	part time (less than 30 hours)
Career level	none

Part-Time Office Administrator in Boston, posted on Thursday 8th May 2014

Region / City

Midlands, Boston

Industry

Engineering sector

Experience

less than one year

Job type

part time (less than 30 hours)

Career level

none

Roger Budge (electrical Engineering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Kay O.

David O.

Rodney C.

Rodney C.

Patricia B.

Roger B.

People with significant control

David O.

Accounts Documents

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