Bradbury Electrical Contractors started in year 2013 as Private Limited Company with registration number 08765176. The Bradbury Electrical Contractors company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brighton at Unit 8 Centenary Industrial Estate. Postal code: BN2 4AW.
The company has one director. Alexander B., appointed on 7 November 2013. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Bruce B., Maria B. and others listed below. There were no ex secretaries.
Office Address | Unit 8 Centenary Industrial Estate |
Office Address2 | Hughes Road |
Town | Brighton |
Post code | BN2 4AW |
Country of origin | United Kingdom |
Registration Number | 08765176 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Electrical installation |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (118 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Alex B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 15 197 | 8 978 | 1 749 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 17 476 | 33 735 | 8 802 | 62 441 | 39 923 | 37 715 | 51 539 | |||
Current Assets | 30 366 | 24 364 | 45 196 | 76 426 | 176 343 | 262 415 | 396 422 | 264 065 | 471 545 | 693 298 |
Debtors | 21 484 | 10 632 | 49 775 | 142 608 | 253 613 | 333 981 | 224 142 | 433 830 | 641 759 | |
Net Assets Liabilities | 26 010 | 38 635 | 28 809 | 31 362 | 5 035 | 30 516 | 262 027 | |||
Other Debtors | 5 034 | 2 900 | 1 900 | 900 | 101 639 | 40 274 | ||||
Property Plant Equipment | 2 696 | 2 639 | 22 878 | 18 160 | 13 620 | 17 671 | 49 783 | 46 722 | ||
Total Inventories | 9 175 | |||||||||
Cash Bank In Hand | 8 882 | 13 769 | ||||||||
Intangible Fixed Assets | 10 000 | 10 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 15 197 | 8 978 | 1 749 | |||||||
Tangible Fixed Assets | 1 125 | 3 595 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 15 196 | 8 781 | ||||||||
Shareholder Funds | 15 197 | 8 978 | 1 749 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 062 | 3 045 | 10 974 | 15 356 | 18 970 | 25 530 | 43 561 | 61 665 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 043 | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 55 649 | 57 379 | ||||||||
Average Number Employees During Period | 3 | 8 | 6 | 6 | 15 | 21 | 26 | |||
Bank Borrowings Overdrafts | 50 000 | 9 707 | 9 777 | 10 000 | ||||||
Corporation Tax Payable | 15 879 | 26 483 | 46 563 | 23 042 | 36 253 | 18 123 | 99 757 | |||
Creditors | 55 428 | 19 705 | 13 477 | 57 079 | 37 340 | 66 144 | 418 010 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Fixed Assets | 11 125 | 13 595 | 12 696 | 8 639 | 27 878 | 22 160 | 16 620 | 19 671 | 50 783 | 46 722 |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 983 | 7 929 | 6 363 | 4 540 | 6 560 | 18 031 | 18 104 | |||
Intangible Assets | 10 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | 4 072 | -4 616 | -10 947 | 17 881 | 34 808 | 23 576 | 74 408 | 25 262 | 55 335 | 275 288 |
Other Creditors | 433 | 33 000 | 28 600 | 22 600 | 3 600 | -3 568 | 16 810 | |||
Other Taxation Social Security Payable | 5 | -355 | 19 478 | 8 652 | 44 354 | 16 922 | 28 961 | |||
Property Plant Equipment Gross Cost | 4 758 | 5 684 | 33 852 | 33 516 | 32 590 | 43 201 | 93 344 | 108 387 | ||
Provisions For Liabilities Balance Sheet Subtotal | 510 | 4 347 | 3 450 | 2 587 | 2 558 | 9 458 | 10 746 | |||
Total Assets Less Current Liabilities | 15 197 | 8 978 | 1 749 | 26 520 | 62 686 | 45 736 | 91 028 | 44 933 | 106 118 | 322 010 |
Trade Creditors Trade Payables | 18 184 | 54 815 | 98 461 | 161 592 | 138 987 | 313 713 | 262 482 | |||
Trade Debtors Trade Receivables | 44 741 | 76 723 | 184 673 | 261 291 | 130 212 | 280 942 | 544 106 | |||
Advances Credits Directors | 13 947 | 47 157 | 82 | |||||||
Advances Credits Made In Period Directors | 61 104 | |||||||||
Amount Specific Advance Or Credit Directors | 101 | 253 | 13 947 | 47 157 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 95 787 | 153 195 | 79 217 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 95 939 | 138 995 | 140 321 | |||||||
Accrued Income | 308 | |||||||||
Accrued Liabilities | 1 974 | 1 750 | 1 750 | 875 | ||||||
Amounts Owed By Group Undertakings | 49 454 | 49 954 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 981 | 926 | ||||||||
Disposals Property Plant Equipment | 3 186 | 926 | ||||||||
Finance Lease Liabilities Present Value Total | 19 705 | 13 477 | 6 233 | 5 027 | 9 481 | |||||
Increase Decrease In Property Plant Equipment | 27 290 | |||||||||
Merchandise | 9 175 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 926 | 28 168 | 2 850 | 10 611 | 50 143 | |||||
Amounts Recoverable On Contracts | 49 954 | 52 154 | 55 649 | 55 649 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 712 | 6 233 | 5 027 | 9 481 | ||||||
Prepayments | 308 | 308 | ||||||||
Prepayments Accrued Income | 16 778 | 19 328 | 9 309 | 17 696 | ||||||
Recoverable Value-added Tax | 15 025 | 79 543 | ||||||||
Creditors Due Within One Year | 26 294 | 29 018 | 56 143 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Revaluation Reserve | 196 | |||||||||
Tangible Fixed Assets Additions | 1 500 | 3 258 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 4 758 | ||||||||
Tangible Fixed Assets Depreciation | 375 | 1 163 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | 788 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 12th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy