Founded in 2007, Basing Electrical, classified under reg no. 06402169 is an active company. Currently registered at 29 Blenheim Road RG24 7HW, Basingstoke the company has been in the business for seventeen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - John B., appointed on 17 October 2007. In addition, a secretary was appointed - Barbara B., appointed on 17 October 2007. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Blenheim Road |
| Office Address2 | Old Basing |
| Town | Basingstoke |
| Post code | RG24 7HW |
| Country of origin | United Kingdom |
| Registration Number | 06402169 |
| Date of Incorporation | Wed, 17th Oct 2007 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Secretary
Appointed: 17 October 2007
Position: Director
Appointed: 17 October 2007
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Barbara B. This PSC and has 25-50% shares. Another one in the PSC register is John B. This PSC owns 25-50% shares.
Barbara B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 303 | 1 018 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 924 | 5 | ||||||
| Cash Bank On Hand | 5 | 558 | 2 742 | 1 392 | 1 819 | 1 407 | 342 | |
| Current Assets | 10 034 | 7 212 | 7 646 | 7 377 | 2 466 | 3 929 | 9 936 | 1 652 |
| Debtors | 1 990 | 7 063 | 6 588 | 4 135 | 574 | 1 610 | 8 029 | 810 |
| Other Debtors | 4 457 | 4 135 | 574 | 92 | 2 159 | 98 | ||
| Property Plant Equipment | 174 | 549 | 267 | 135 | 24 213 | |||
| Stocks Inventory | 120 | 144 | ||||||
| Tangible Fixed Assets | 342 | 174 | ||||||
| Total Inventories | 144 | 500 | 500 | 500 | 500 | 500 | 500 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 303 | 18 | ||||||
| Shareholder Funds | 1 303 | 1 018 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 977 | 14 512 | 13 417 | 13 549 | 13 684 | 6 053 | 379 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 13 | 3 452 | ||||||
| Creditors | 6 368 | 6 791 | 5 998 | 3 534 | 2 944 | 24 261 | 25 214 | |
| Creditors Due Within One Year | 9 073 | 6 368 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 735 | 1 227 | 13 684 | |||||
| Disposals Property Plant Equipment | 909 | 1 776 | 13 684 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 132 | 132 | 135 | 6 053 | 379 | ||
| Net Current Assets Liabilities | 961 | 844 | 855 | 1 379 | -1 068 | 985 | -14 325 | -23 562 |
| Number Shares Allotted | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Creditors | 1 602 | 1 600 | 1 600 | 3 068 | 2 289 | 20 664 | 25 138 | |
| Other Taxation Social Security Payable | 1 558 | 2 894 | 2 576 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 15 151 | 15 061 | 13 684 | 13 684 | 13 684 | 30 266 | 31 415 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 151 | |||||||
| Tangible Fixed Assets Depreciation | 14 809 | 14 977 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 168 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 819 | 399 | 30 266 | 1 149 | ||||
| Total Assets Less Current Liabilities | 1 303 | 1 018 | 1 404 | 1 646 | -933 | 985 | 9 888 | 1 421 |
| Trade Creditors Trade Payables | 3 195 | 2 297 | 1 822 | 466 | 655 | 145 | 76 | |
| Trade Debtors Trade Receivables | 7 063 | 2 131 | 1 518 | 5 870 | 712 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 25th, August 2023 |
accounts | Free Download (8 pages) |
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