Speakman Electrical Services Limited in Burnley, BB11 3RU

Description

Data updated on: 12-04-2022

Located at Lower Gibfield Farm, Burnley BB11 3RU Speakman Electrical Services Limited was categorised as a Private Limited Company registered under the 05169828 Companies House Reg No. This company was set up on 2004-07-05. Speakman Electrical Services Limited had existed in the business for at least eighteen years.

Christopher S. was the following firm's managing director, assigned to lead the company in 2004 in July.

Christopher S. was the individual who had control over this firm, had substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	637	626	356	632	800	158

Balance Sheet
Cash Bank On Hand						385	1 248	9	2
Current Assets	22 246	17 483	13 227	24 299	19 984	18 286	29 356	53 610	19 596	16 352
Debtors	15 741	15 678	13 189	23 679	19 379	17 901	28 108	53 601	19 594	16 352
Net Assets Liabilities						159	1	53	371	72
Other Debtors						1 781		22 597	15 718	14 460
Property Plant Equipment						386	289	217	163	122
Cash Bank In Hand	6 505	1 805	39	620	605	385
Net Assets Liabilities Including Pension Asset Liability	637	626	356	632	800	158
Tangible Fixed Assets		1 218	914	685	514	386

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	636	625	355	630	798	156
Shareholder Funds	637	626	356	632	800	158

Other Financial Data
Accrued Liabilities							300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment						1 238	1 335	1 407	1 461	1 502
Average Number Employees During Period						2	2	2	2	2
Bank Overdrafts										2
Creditors						18 513	29 644	53 774	19 388	16 402
Increase From Depreciation Charge For Year Property Plant Equipment							97	72	54	41
Net Current Assets Liabilities	637	-592	-558	-53	286	-228	-288	-164	208	-50
Other Creditors						300	21 821	39 084	11 347	15 274
Property Plant Equipment Gross Cost						1 624	1 624	1 624	1 624	1 624
Taxation Social Security Payable						18 213	28 644	14 253	7 362
Total Borrowings										2
Trade Creditors Trade Payables							161	137	379	826
Trade Debtors Trade Receivables						16 120	28 108	31 004	3 876	1 892
Amount Specific Advance Or Credit Directors								11 299	15 718	14 460
Amount Specific Advance Or Credit Made In Period Directors								22 597	15 718	14 460
Amount Specific Advance Or Credit Repaid In Period Directors									-22 597	-15 718
Creditors Due Within One Year	21 609	18 075	13 785	24 352	19 698	18 514
Fixed Assets		1 218	914	685	514	386
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Value Shares Allotted	1	1	1	1	1	1

Company staff

Emma S.

Role: Secretary

Appointed: 18 May 2021

Latest update: 9 December 2023

Christopher S.

Role: Director

Appointed: 05 July 2004

Latest update: 9 December 2023

People with significant control

Christopher S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	19 July 2021
Confirmation statement last made up date	05 July 2020

Annual Accounts 7 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	7 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 February 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts 9 April 2014
Date Approval Accounts	9 April 2014

Speakman Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Christopher S.

Carmen S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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