Founded in 2009, Bagden Wood Electrical, classified under reg no. 06910542 is an active company. Currently registered at Shiremark Barn Horsham Road RH5 5JP, Dorking the company has been in the business for fifteen years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Joedy S., Chez S. and Nigel S.. Of them, Nigel S. has been with the company the longest, being appointed on 19 May 2009 and Joedy S. has been with the company for the least time - from 4 February 2021. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shiremark Barn Horsham Road |
| Office Address2 | Capel |
| Town | Dorking |
| Post code | RH5 5JP |
| Country of origin | United Kingdom |
| Registration Number | 06910542 |
| Date of Incorporation | Tue, 19th May 2009 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 04 February 2021
Position: Director
Appointed: 04 January 2021
Position: Director
Appointed: 19 May 2009
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Joedy S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Chez S. This PSC owns 25-50% shares. Then there is Nigel S., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Joedy S.
| Notified on | 2 June 2021 |
| Nature of control: |
25-50% shares |
Chez S.
| Notified on | 2 June 2021 |
| Nature of control: |
25-50% shares |
Nigel S.
| Notified on | 10 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 349 378 | 226 862 | 209 817 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 456 277 | 256 432 | 249 549 | 255 166 | 390 280 | 188 450 | 257 541 | 595 313 | 176 818 |
| Net Assets Liabilities | 209 817 | 200 929 | 222 213 | 170 561 | 155 240 | 165 649 | 129 845 | ||
| Cash Bank In Hand | 439 129 | 226 748 | 236 684 | ||||||
| Debtors | 17 148 | 29 684 | 12 865 | ||||||
| Tangible Fixed Assets | 1 378 | 1 291 | 581 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 226 862 | 209 817 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 349 377 | 226 861 | 209 816 | ||||||
| Shareholder Funds | 349 378 | 226 862 | 209 817 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 491 | -229 | -99 781 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | ||||
| Creditors | 75 570 | 64 093 | 279 097 | 23 531 | 105 608 | 336 578 | 117 943 | ||
| Fixed Assets | 1 291 | 581 | 8 286 | 6 030 | 5 642 | 3 080 | 6 694 | 25 619 | |
| Net Current Assets Liabilities | 348 000 | 225 571 | 209 236 | 192 643 | 216 183 | 164 919 | 152 389 | 258 736 | 104 226 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 92 100 | 35 257 | 1 570 | 105 000 | 455 | 456 | 45 351 | ||
| Total Assets Less Current Liabilities | 226 862 | 209 817 | 200 929 | 222 213 | 170 561 | 155 469 | 265 430 | 129 845 | |
| Creditors Due Within One Year | 108 277 | 122 961 | 75 570 | ||||||
| Amount Specific Advance Or Credit Directors | 1 700 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 700 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 700 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 349 378 | 226 862 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 674 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 426 | 3 100 | |||||||
| Tangible Fixed Assets Depreciation | 1 048 | 1 809 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 761 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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