B Ross Electrical Services Ltd is a private limited company registered at Unit 19B The Wren Centre, Westbourne Road, Emsworth PO10 7SU. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-31, this 6-year-old company is run by 1 director.
Director Benjamin R., appointed on 31 January 2018.
The company is categorised as "electrical installation" (SIC: 43210).
The last confirmation statement was filed on 2023-01-30 and the due date for the subsequent filing is 2024-02-13. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Unit 19B The Wren Centre |
| Office Address2 | Westbourne Road |
| Town | Emsworth |
| Post code | PO10 7SU |
| Country of origin | United Kingdom |
| Registration Number | 11179578 |
| Date of Incorporation | Wed, 31st Jan 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 31 January 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Benjamin R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin R.
| Notified on | 31 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 253 | 14 608 | 19 799 | 3 768 | 5 857 | 35 139 |
| Current Assets | 9 883 | 27 473 | 32 342 | 14 468 | 16 498 | 51 617 |
| Debtors | 9 630 | 12 865 | 12 543 | 10 700 | 10 641 | 16 478 |
| Other Debtors | 8 030 | 11 821 | 11 759 | 8 940 | 9 721 | 16 478 |
| Property Plant Equipment | 1 537 | 1 152 | 864 | 647 | 484 | 889 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 513 | 898 | 1 186 | 1 403 | 1 566 | 1 863 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 6 519 | 11 902 | 21 300 | 6 333 | 14 112 | 16 349 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 385 | 288 | 217 | 163 | 297 |
| Net Current Assets Liabilities | 3 364 | 15 571 | 11 042 | 8 135 | 2 386 | 35 268 |
| Other Creditors | 705 | 568 | 12 667 | 58 | 7 019 | 15 |
| Other Taxation Social Security Payable | 5 494 | 11 174 | 8 313 | 5 875 | 6 691 | 16 333 |
| Property Plant Equipment Gross Cost | 2 050 | 2 050 | 2 050 | 2 050 | 2 050 | 2 752 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 050 | 702 | ||||
| Total Assets Less Current Liabilities | 4 901 | 16 723 | 11 906 | 8 782 | 2 870 | 36 157 |
| Trade Creditors Trade Payables | 320 | 160 | 320 | 400 | 402 | 1 |
| Trade Debtors Trade Receivables | 1 600 | 1 044 | 784 | 1 760 | 920 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 21st, May 2024 |
accounts | Free Download (7 pages) |
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