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B.a.c. Electrical Limited


B.a.c. Electrical started in year 2006 as Private Limited Company with registration number 06026839. The B.a.c. Electrical company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Nottingham City Centre at 29 Arboretum Street. Postal code: NG1 4JA.

At present there are 2 directors in the the firm, namely Bruce C. and James C.. In addition one secretary - Christine C. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.

B.a.c. Electrical Limited Address / Contact

Office Address 29 Arboretum Street
Office Address2 Nottingham
Town Nottingham City Centre
Post code NG1 4JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06026839
Date of Incorporation Wed, 13th Dec 2006
Industry Electrical installation
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated Tue, 13th Dec 2022

Company staff

Christine C.

Position: Secretary

Appointed: 13 December 2006

Bruce C.

Position: Director

Appointed: 13 December 2006

James C.

Position: Director

Appointed: 13 December 2006

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James C.

Notified on 6 April 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 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth92 28781 09895 895101 122       
Balance Sheet
Cash Bank In Hand49 27928 41517 665368       
Cash Bank On Hand   3688 6828 46527 16241 868132 94685 14863 575
Current Assets142 300121 261164 404179 412119 640150 262155 809163 958254 430213 296218 237
Debtors90 68186 748143 539174 944104 458136 097125 847119 450119 134124 958151 822
Intangible Fixed Assets13 54510 1586 7713 384       
Other Debtors    6 2067 1897 1897 4757 47512 35016 436
Property Plant Equipment   5 39010 3717 7785 8334 37516 65517 85313 817
Stocks Inventory2 3406 0983 2004 100       
Tangible Fixed Assets4 6827 1437 1865 390       
Total Inventories   4 1006 5005 7002 8002 6402 3503 1902 840
Net Assets Liabilities       107 893155 092124 817135 537
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve92 18780 99895 795101 022       
Shareholder Funds92 28781 09895 895101 122       
Other
Amount Specific Advance Or Credit Directors  1 001114 82227 96828 70825 76522 93837 93852 46269 581
Amount Specific Advance Or Credit Made In Period Directors   115 8233 1467403 38034 07315 00014 52417 119
Amount Specific Advance Or Credit Repaid In Period Directors    90 000 6 32336 900   
Accrued Liabilities   4 6007 8008 1304 7005 8806 2135 0736 563
Accumulated Amortisation Impairment Intangible Assets   30 48333 86733 86733 86733 86733 86733 867 
Accumulated Depreciation Impairment Property Plant Equipment   18 55210 45013 04314 98816 44621 99927 95032 555
Amounts Owed By Directors     28 70825 76522 93837 93752 46269 581
Average Number Employees During Period    5554444
Bank Borrowings Overdrafts   14 262    7 2929 6269 870
Bank Overdrafts   14 262       
Corporation Tax Payable   10 2635 2549 1439 24617 41816 05615 54616 178
Creditors   87 06436 56559 01555 36260 44042 70835 65225 781
Creditors Due Within One Year68 24057 46482 46687 064       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 560      
Disposals Property Plant Equipment    12 712      
Fixed Assets18 22717 30113 9578 77410 3717 7785 8334 37516 65517 85313 817
Increase From Amortisation Charge For Year Intangible Assets    3 384      
Increase From Depreciation Charge For Year Property Plant Equipment    3 4582 5931 9451 4585 5535 9514 605
Intangible Assets   3 384       
Intangible Assets Gross Cost   33 86733 86733 86733 86733 86733 86733 867 
Intangible Fixed Assets Aggregate Amortisation Impairment20 32223 70927 09630 483       
Intangible Fixed Assets Amortisation Charged In Period 3 3873 3873 387       
Intangible Fixed Assets Cost Or Valuation33 86733 86733 867        
Loans From Directors   33 580379  1 8491 8492 3492 349
Net Current Assets Liabilities74 06063 79781 93892 34883 07591 247100 447103 518184 309145 780150 955
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100100100100100100100
Other Creditors      210180   
Other Taxation Social Security Payable   14 58217 11324 44727 46622 16622 01522 60620 417
Par Value Share 1111111111
Prepayments      1 5001 500   
Property Plant Equipment Gross Cost   23 94220 82120 82120 82120 82138 65445 80346 372
Secured Debts   14 262       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 4 8426 735        
Tangible Fixed Assets Cost Or Valuation18 81023 65223 942        
Tangible Fixed Assets Depreciation14 12816 50916 75618 552       
Tangible Fixed Assets Depreciation Charged In Period 2 3811 8581 796       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 611        
Tangible Fixed Assets Disposals  6 445        
Total Additions Including From Business Combinations Property Plant Equipment    9 591   17 8337 149569
Total Assets Less Current Liabilities92 28781 09895 895101 12293 44699 025106 280107 893200 964163 633164 772
Trade Creditors Trade Payables   9 7776 01917 29513 74012 94716 69612 31611 905
Trade Debtors Trade Receivables   60 12270 284100 20091 39387 53773 72260 14665 805
Advances Credits Directors 14 29611 20733 580       
Advances Credits Made In Period Directors  1 111        
Advances Credits Repaid In Period Directors  4 200        
Provisions For Liabilities Balance Sheet Subtotal        3 1643 1643 454

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Wed, 13th Dec 2023
filed on: 18th, December 2023
Free Download (3 pages)

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