Founded in 2016, Brightlingsea Electrical Contractors, classified under reg no. 10520175 is an active company. Currently registered at 36 Well Street CO7 0JN, Colchester the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Donna C., Simon C.. Of them, Simon C. has been with the company the longest, being appointed on 12 December 2016 and Donna C. has been with the company for the least time - from 15 November 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Well Street |
| Office Address2 | Brightlingsea |
| Town | Colchester |
| Post code | CO7 0JN |
| Country of origin | United Kingdom |
| Registration Number | 10520175 |
| Date of Incorporation | Mon, 12th Dec 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 15 November 2017
Position: Director
Appointed: 12 December 2016
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Simon C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Donna C. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon C.
| Notified on | 12 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Donna C.
| Notified on | 12 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 7 612 | 7 040 | 4 440 | 9 420 | 36 004 | 15 975 |
| Cash Bank On Hand | 4 928 | 2 952 | 3 445 | 3 823 | 14 855 | 3 579 |
| Debtors | 2 184 | 2 168 | 495 | 4 797 | 20 649 | 7 885 |
| Property Plant Equipment | 9 087 | 7 283 | 5 792 | 18 080 | 13 726 | 27 743 |
| Total Inventories | 500 | 1 920 | 500 | 800 | 500 | 4 511 |
| Net Assets Liabilities | 6 230 | 21 757 | 28 177 | 15 837 | ||
| Other Debtors | 3 861 | 801 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 645 | |||||
| Creditors | 23 060 | 11 583 | 10 752 | 6 000 | 5 000 | 3 800 |
| Fixed Assets | 17 837 | 15 033 | 12 542 | 23 830 | 18 476 | 31 493 |
| Net Current Assets Liabilities | -15 448 | -4 543 | -6 312 | 3 927 | 14 701 | -11 856 |
| Total Assets Less Current Liabilities | 2 389 | 10 490 | 6 230 | 27 757 | 33 177 | 19 637 |
| Advances Credits Directors | 11 541 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 250 | 3 250 | 4 250 | 5 250 | 6 250 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 678 | 5 806 | 7 499 | 1 788 | 6 143 | 13 447 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 4 |
| Finance Lease Liabilities Present Value Total | 1 456 | 428 | 19 248 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 128 | 1 694 | 1 004 | 4 354 | 7 304 | |
| Intangible Assets | 8 750 | 7 750 | 6 750 | 5 750 | 4 750 | 3 750 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Other Creditors | 12 186 | 4 289 | 540 | 540 | 542 | 810 |
| Other Taxation Social Security Payable | 6 025 | 5 888 | 6 932 | 888 | 11 604 | 311 |
| Property Plant Equipment Gross Cost | 12 765 | 13 089 | 13 292 | 19 868 | 19 868 | 41 190 |
| Total Additions Including From Business Combinations Property Plant Equipment | 324 | 203 | 17 526 | 21 322 | ||
| Trade Creditors Trade Payables | 3 393 | 978 | 3 280 | 4 065 | 9 157 | 7 462 |
| Trade Debtors Trade Receivables | 2 184 | 2 168 | 495 | 936 | 20 649 | 7 084 |
| Bank Borrowings Overdrafts | 6 000 | 5 000 | 3 800 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 715 | |||||
| Disposals Property Plant Equipment | 10 950 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 11th Dec 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (4 pages) |
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