Bevan Electrical Services Ltd NEWMARKET


Founded in 2014, Bevan Electrical Services, classified under reg no. 09198963 is an active company. Currently registered at 16 High Street CB8 9TJ, Newmarket the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

At the moment there are 2 directors in the the firm, namely Amy B. and Oliver B.. In addition one secretary - Amy B. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Bevan Electrical Services Ltd Address / Contact

Office Address 16 High Street
Office Address2 Stetchworth
Town Newmarket
Post code CB8 9TJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09198963
Date of Incorporation Tue, 2nd Sep 2014
Industry Repair of electrical equipment
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (21 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Amy B.

Position: Director

Appointed: 05 October 2015

Amy B.

Position: Secretary

Appointed: 02 September 2014

Oliver B.

Position: Director

Appointed: 02 September 2014

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Oliver B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amy B. This PSC owns 25-50% shares and has 25-50% voting rights.

Oliver B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Amy B.

Notified on 1 October 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth9 5571 099       
Balance Sheet
Cash Bank In Hand24 04415 420       
Current Assets30 82222 48122 68225 35024 75889 80679 17892 23367 923
Debtors6 7787 0602 6817 353 18 60024 65344 90015 741
Cash Bank On Hand 15 42120 00117 997 71 20654 52547 33352 182
Net Assets Liabilities 1 0994 2677 45210 97625 90920 15335 85830 160
Property Plant Equipment 8 9676 8096 499 15 26712 6239 6898 379
Tangible Fixed Assets11 4638 967       
Other Debtors     780780780297
Reserves/Capital
Called Up Share Capital500500       
Profit Loss Account Reserve9 057599       
Shareholder Funds9 5571 099       
Other
Creditors Due After One Year7 7454 631       
Creditors Due Within One Year22 69023 924       
Deferred Tax Liability2 2931 794       
Net Assets Liability Excluding Pension Asset Liability9 5571 099       
Net Current Assets Liabilities8 132-6 074-1 1692 788-8 96710 6429 92828 01023 493
Number Shares Allotted500500       
Accrued Liabilities Not Expressed Within Creditors Subtotal   600600600   
Accumulated Depreciation Impairment Property Plant Equipment 7 25810 15912 313 16 05422 39426 03228 980
Administrative Expenses 39 12538 25529 956     
Average Number Employees During Period 2232211 
Comprehensive Income Expense 18 89324 06851 705     
Creditors 28 55523 85123 16234 23279 16469 25064 22344 430
Depreciation Amortisation Impairment Expense   2 1547 160    
Depreciation Expense Property Plant Equipment 3 2732 9012 154     
Dividends Paid 27 35020 90041 270     
Fixed Assets 8 9676 8096 49920 54315 267   
Gross Profit Loss 63 23168 47893 848     
Income Expense Recognised Directly In Equity -27 350-20 900-48 520     
Increase From Depreciation Charge For Year Property Plant Equipment  2 9012 154  6 3403 6382 948
Interest Payable Similar Charges Finance Costs 490327156     
Operating Profit Loss 24 10630 22463 892     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   934507780   
Profit Loss 18 89324 06851 70542 289    
Profit Loss On Ordinary Activities Before Tax 23 61629 89763 736     
Property Plant Equipment Gross Cost 16 22516 96818 812 31 32135 01735 72137 359
Provisions For Liabilities Balance Sheet Subtotal 1 7941 3731 235  2 3981 8411 712
Raw Materials Consumables Used   39 89041 214    
Staff Costs Employee Benefits Expense   17 15225 669    
Tax Tax Credit On Profit Or Loss On Ordinary Activities 4 7235 82912 0316 625    
Total Assets Less Current Liabilities19 5957 5245 6408 68711 57625 90922 55137 69931 872
Turnover Revenue   141 218145 446    
Par Value Share11       
Share Capital Allotted Called Up Paid500500       
Tangible Fixed Assets Additions18 448777       
Tangible Fixed Assets Cost Or Valuation15 44816 225       
Tangible Fixed Assets Depreciation3 9857 258       
Tangible Fixed Assets Depreciation Charged In Period3 9853 273       
Tangible Fixed Assets Disposals3 000        
Advances Credits Directors6 5715 2325 1731 2432 6287 576   
Advances Credits Made In Period Directors 1 3395947 52040 00040 000   
Advances Credits Repaid In Period Directors   51 45038 61535 052   
Bank Borrowings Overdrafts     25 00024 15020 79618 750
Finance Lease Liabilities Present Value Total     10 1585 8051 451 
Other Creditors     12 8271 2033 433954
Other Taxation Social Security Payable     19 55928 13727 30319 975
Total Additions Including From Business Combinations Property Plant Equipment      3 6967041 638
Trade Creditors Trade Payables     11 6209 95511 2404 751
Trade Debtors Trade Receivables     17 82023 87344 12015 444

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2nd September 2023
filed on: 9th, September 2023
Free Download (3 pages)

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