1st Electrical Bristol started in year 2015 as Private Limited Company with registration number 09436203. The 1st Electrical Bristol company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at Conamore Pill Road. Postal code: BS8 3QY.
Currently there are 2 directors in the the firm, namely Sharon O. and Kenneth D.. In addition one secretary - Kenneth D. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Conamore Pill Road |
| Office Address2 | Abbots Leigh |
| Town | Bristol |
| Post code | BS8 3QY |
| Country of origin | United Kingdom |
| Registration Number | 09436203 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 27 April 2017
Position: Secretary
Appointed: 12 February 2015
Position: Director
Appointed: 12 February 2015
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Kenneth D. The abovementioned PSC and has 75,01-100% shares.
Kenneth D.
| Notified on | 11 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 9 445 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 650 | ||||||||
| Cash Bank On Hand | 5 650 | 4 986 | 5 188 | 5 207 | 366 | 17 | 17 | 9 | |
| Debtors | 25 072 | 19 374 | 10 156 | 15 267 | 14 798 | 52 762 | 89 132 | 49 617 | |
| Net Assets Liabilities | 6 760 | 156 | 906 | 11 616 | 117 | ||||
| Property Plant Equipment | 812 | 609 | 10 184 | 10 893 | 14 283 | 10 712 | 8 033 | 6 025 | |
| Tangible Fixed Assets | 812 | ||||||||
| Total Inventories | 12 250 | 30 100 | 26 975 | 20 100 | 16 545 | ||||
| Trade Debtors | 11 178 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 9 444 | ||||||||
| Shareholder Funds | 9 445 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
| Creditors | 18 651 | 28 408 | 36 857 | 48 677 | 87 525 | 104 140 | 72 079 | ||
| Creditors Due Within One Year | 22 089 | ||||||||
| Debtors Due Within One Year | 13 894 | ||||||||
| Finished Goods Goods For Resale | 12 250 | 15 700 | 13 675 | 10 700 | 9 644 | ||||
| Net Current Assets Liabilities | 8 633 | -9 926 | -4 133 | -3 413 | -7 771 | 5 109 | -5 908 | ||
| Number Shares Allotted | 1 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 714 | 2 036 | 1 526 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 082 | ||||||||
| Tangible Fixed Assets Depreciation | 270 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 270 | ||||||||
| Total Assets Less Current Liabilities | 9 445 | 6 318 | 258 | 6 760 | 10 870 | 2 942 | 13 142 | 117 | |
| Work In Progress | 14 400 | 13 300 | 9 400 | 6 901 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, October 2023 |
accounts | Free Download (7 pages) |
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