Bob's Electrical Limited is a private limited company that can be found at 2 Valley Road, Mevagissey, St. Austell PL26 6RZ. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-10, this 6-year-old company is run by 1 director.
Director Robert H., appointed on 10 August 2017.
The company is classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-08-09 and the deadline for the subsequent filing is 2024-08-23. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 2 Valley Road |
Office Address2 | Mevagissey |
Town | St. Austell |
Post code | PL26 6RZ |
Country of origin | United Kingdom |
Registration Number | 10908329 |
Date of Incorporation | Thu, 10th Aug 2017 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Robert H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Robert H. This PSC owns 75,01-100% shares.
Robert H.
Notified on | 10 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert H.
Notified on | 10 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 795 | 1 110 | 7 356 | 909 |
Current Assets | 23 440 | 41 285 | 32 444 | 27 184 |
Debtors | 13 566 | 27 435 | 17 314 | 14 993 |
Net Assets Liabilities | 665 | 906 | 1 092 | 920 |
Other Debtors | 15 185 | 7 653 | 10 098 | |
Property Plant Equipment | 2 334 | 1 168 | 2 | 16 838 |
Total Inventories | 7 079 | 12 740 | 7 774 | 11 282 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 166 | 2 332 | 3 498 | 5 413 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | 21 251 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings | 19 315 | 16 894 | ||
Bank Overdrafts | 4 868 | |||
Creditors | 25 109 | 41 547 | 12 039 | 23 008 |
Finance Lease Liabilities Present Value Total | 6 387 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 166 | 1 166 | 1 166 | 4 414 |
Net Current Assets Liabilities | -1 669 | -262 | 20 405 | 4 176 |
Other Creditors | 15 460 | 26 641 | 28 | 9 426 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 499 | |||
Other Disposals Property Plant Equipment | 2 500 | |||
Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 22 251 |
Provisions For Liabilities Balance Sheet Subtotal | 3 200 | |||
Taxation Social Security Payable | 4 034 | 5 586 | 2 816 | 1 980 |
Total Assets Less Current Liabilities | 906 | 20 407 | 21 014 | |
Trade Creditors Trade Payables | 5 615 | 4 452 | 9 195 | 5 215 |
Trade Debtors Trade Receivables | 13 566 | 12 250 | 9 661 | 4 895 |
Amount Specific Advance Or Credit Directors | 2 953 | |||
Amount Specific Advance Or Credit Made In Period Directors | 2 953 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 953 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 9, 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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