Bard Electrics started in year 2000 as Private Limited Company with registration number 04059015. The Bard Electrics company has been functioning successfully for 24 years now and its status is active. The firm's office is based in St. Neots at First Floor, Cql House Alington Road. Postal code: PE19 6YH.
There is a single director in the company at the moment - Peter D., appointed on 24 August 2000. In addition, a secretary was appointed - Peter D., appointed on 7 April 2019. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | First Floor, Cql House Alington Road |
| Office Address2 | Little Barford |
| Town | St. Neots |
| Post code | PE19 6YH |
| Country of origin | United Kingdom |
| Registration Number | 04059015 |
| Date of Incorporation | Thu, 24th Aug 2000 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Secretary
Appointed: 07 April 2019
Position: Director
Appointed: 24 August 2000
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Peter D. The abovementioned PSC and has 75,01-100% shares.
Peter D.
| Notified on | 24 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | -19 270 | -19 832 | -14 181 | -10 787 | 278 | 359 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 130 | 6 194 | 2 233 | 480 | ||||||
| Current Assets | 27 631 | 15 882 | 18 195 | 18 910 | 30 459 | 26 836 | 50 083 | 22 744 | 31 201 | 11 120 |
| Debtors | 24 131 | 12 382 | 14 695 | 15 935 | 29 458 | 25 206 | 48 583 | 9 350 | 23 498 | 6 231 |
| Net Assets Liabilities | 359 | 711 | 165 | 6 906 | 886 | |||||
| Property Plant Equipment | 4 749 | 2 375 | ||||||||
| Total Inventories | 1 500 | 1 500 | 7 200 | 5 470 | 4 409 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -19 270 | -19 832 | -14 181 | |||||||
| Stocks Inventory | 3 500 | 3 500 | 3 500 | 2 975 | 1 500 | 1 500 | ||||
| Tangible Fixed Assets | 6 196 | 4 197 | 2 198 | 7 124 | 4 749 | |||||
| Intangible Fixed Assets | 7 124 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -19 370 | -19 932 | -14 281 | -10 887 | 178 | 259 | ||||
| Shareholder Funds | -19 270 | -19 832 | -14 181 | -10 787 | 278 | 359 | ||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 609 | 14 983 | 17 358 | 17 358 | 17 358 | |||||
| Amounts Owed To Other Related Parties Other Than Directors | 3 530 | -38 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | |||||
| Corporation Tax Payable | 3 338 | 5 253 | 2 059 | |||||||
| Creditors | 26 298 | 49 249 | 22 579 | 24 295 | 10 234 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 374 | 2 375 | ||||||||
| Net Current Assets Liabilities | -7 674 | -20 613 | -18 378 | -12 985 | 203 | 538 | 834 | 165 | 6 906 | 886 |
| Other Creditors | 1 371 | 1 698 | 1 605 | |||||||
| Other Taxation Social Security Payable | 8 288 | 9 525 | 3 948 | |||||||
| Property Plant Equipment Gross Cost | 17 358 | 17 358 | 17 358 | 17 358 | ||||||
| Total Assets Less Current Liabilities | -7 674 | -14 417 | -14 181 | -10 787 | 7 327 | 5 287 | 3 209 | 165 | 6 906 | 886 |
| Trade Creditors Trade Payables | 9 582 | 4 289 | 2 660 | |||||||
| Trade Debtors Trade Receivables | 9 350 | 23 498 | 6 231 | |||||||
| Advances Credits Directors | 8 879 | 2 838 | 1 362 | 21 | 198 | 105 | ||||
| Advances Credits Made In Period Directors | 23 975 | 29 449 | 13 491 | 16 323 | ||||||
| Advances Credits Repaid In Period Directors | 30 016 | 33 649 | 12 150 | 16 500 | ||||||
| Creditors Due After One Year | 11 596 | 5 415 | 7 049 | 4 928 | ||||||
| Creditors Due Within One Year | 35 305 | 36 495 | 36 573 | 31 895 | 30 755 | 26 298 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | -100 | -100 | ||||
| Tangible Fixed Assets Additions | 7 995 | 9 499 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 892 | 15 854 | 15 854 | 15 854 | 17 358 | |||||
| Tangible Fixed Assets Depreciation | 22 892 | 9 658 | 11 657 | 13 656 | 10 234 | 12 609 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 799 | 1 999 | 1 999 | 2 375 | 2 375 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 033 | 5 797 | ||||||||
| Tangible Fixed Assets Disposals | 15 033 | 7 995 | ||||||||
| Cash Bank | 130 | |||||||||
| Net Assets Liability Excluding Pension Asset Liability | 278 | 359 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (4 pages) |
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