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Bob Mcclung Electrical Limited BRISTOL

Bob Mcclung Electrical started in year 2014 as Private Limited Company with registration number 09286310. The Bob Mcclung Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 42 Gladstone Street. Postal code: BS16 4RF.

The company has one director. Robert M., appointed on 29 October 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Bob Mcclung Electrical Limited Address / Contact

Office Address 42 Gladstone Street
Town Bristol
Post code BS16 4RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09286310
Date of Incorporation Wed, 29th Oct 2014
Industry Electrical installation
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 12th Nov 2023 (2023-11-12)
Last confirmation statement dated Sat, 29th Oct 2022

Company staff

Robert M.

Position: Director

Appointed: 29 October 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Robert M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert M.

Notified on 29 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth24 2871 724      
Balance Sheet
Cash Bank On Hand 2 4641 8071 6373 6927 8732 3763 367
Current Assets46 74623 1069 66110 0817 05114 21625 98525 694
Debtors44 53510 3652 5647 8441 8365 37620 86317 846
Net Assets Liabilities 1 7241 298134671-506768141
Other Debtors 2 986   3 64217 30612 553
Property Plant Equipment 2 8891 5156 9734 7092 30010 3196 993
Total Inventories 10 2775 2906001 5239672 7464 481
Cash Bank In Hand2 2112 464      
Net Assets Liabilities Including Pension Asset Liability24 2861 724      
Tangible Fixed Assets4 3282 889      
Stocks Inventory 10 277      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve24 1861 624      
Shareholder Funds24 2871 724      
Other
Accrued Liabilities 5 1242 7881 6601 5001 2501 6001 558
Accumulated Depreciation Impairment Property Plant Equipment 3 5385 6135 5268 15910 5687 6819 525
Additions Other Than Through Business Combinations Property Plant Equipment  7019 021369 13 832286
Average Number Employees During Period 1111111
Bank Borrowings     15 00022 71717 286
Creditors 24 2719 87815 92910 46815 00022 71717 286
Decrease In Loans Owed By Related Parties Due To Loans Repaid     -3 791-2 738-6 113
Depreciation Expense Property Plant Equipment      3 6383 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -2 738  -6 525-1 768
Disposals Property Plant Equipment   -3 650  -8 700-1 768
Increase From Depreciation Charge For Year Property Plant Equipment  2 0752 6502 6342 4093 6383 612
Increase In Loans Owed By Related Parties Due To Loans Advanced     9 41016 3401 360
Loans Owed By Related Parties    -2 8232 79616 39811 645
Net Current Assets Liabilities19 959-1 165-217-5 848-3 41712 40715 12711 763
Number Shares Issued Fully Paid    100100100100
Other Creditors 17 1873 3419 2906 0181282443 883
Other Inventories 1 2001 200600500500600600
Par Value Share     111
Prepayments 504194166133263 81
Property Plant Equipment Gross Cost 6 4277 12812 49912 86812 86818 00016 518
Provisions For Liabilities Balance Sheet Subtotal   9916212131 9611 329
Taxation Social Security Payable 1 1323 2394 9262 899 2 239566
Total Assets Less Current Liabilities24 286 1 2981 1251 29214 70725 44618 756
Total Borrowings     15 00022 71717 286
Trade Creditors Trade Payables 82851055514319742 268
Trade Debtors Trade Receivables 6 8752 3707 6781 7031 4713 5575 212
Work In Progress 9 0774 090 1 0234672 1463 881
Amount Specific Advance Or Credit Directors4 94011 5119659 2892 823-2 795  
Amount Specific Advance Or Credit Made In Period Directors -13 039-27 770-9 012-14 044-9 410  
Amount Specific Advance Or Credit Repaid In Period Directors 29 59017 22417 3367 5783 791  
Creditors Due Within One Year26 78724 271      
Fixed Assets4 3272 889      
Tangible Fixed Assets Additions6 034       
Tangible Fixed Assets Cost Or Valuation6 034       
Tangible Fixed Assets Depreciation1 707       
Tangible Fixed Assets Depreciation Charged In Period1 707       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
New registered office address Unit 1, Office 1 Tower Lane Business Park Tower Lane, Warmley, Bristol BS30 8XT. Change occurred on November 1, 2023. Company's previous address: 42 Gladstone Street Bristol BS16 4RF.
filed on: 1st, November 2023 		Free Download (1 page)

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