Beechcroft Electrical Services started in year 2014 as Private Limited Company with registration number 08854637. The Beechcroft Electrical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stoke-on-trent at Unit 3 Bradwell Works. Postal code: ST6 4LL.
The company has 2 directors, namely Luke H., Michael H.. Of them, Michael H. has been with the company the longest, being appointed on 21 January 2014 and Luke H. has been with the company for the least time - from 31 March 2023. As of 24 April 2024, there were 2 ex directors - Michael H., Stephen W. and others listed below. There were no ex secretaries.
| Office Address | Unit 3 Bradwell Works |
| Office Address2 | Davenport Street |
| Town | Stoke-on-trent |
| Post code | ST6 4LL |
| Country of origin | United Kingdom |
| Registration Number | 08854637 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 31 March 2023
Position: Director
Appointed: 21 January 2014
The list of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Luke H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Stephen W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke H.
| Notified on | 31 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael H.
| Notified on | 21 January 2017 |
| Ceased on | 31 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
| Notified on | 21 January 2017 |
| Ceased on | 31 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-03-31 |
| Net Worth | 10 381 | 17 249 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 67 868 | 41 044 | 57 564 | 101 082 | 82 352 | 78 611 | 111 010 | 92 176 | 103 344 |
| Net Assets Liabilities | 18 001 | 22 378 | 54 634 | 67 897 | 53 729 | 71 115 | 69 977 | 50 941 | |
| Cash Bank In Hand | 17 206 | 23 047 | |||||||
| Debtors | 49 162 | 16 547 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 381 | 17 249 | |||||||
| Stocks Inventory | 1 500 | 1 450 | |||||||
| Tangible Fixed Assets | 3 017 | 3 761 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 10 281 | 17 149 | |||||||
| Shareholder Funds | 10 381 | 17 249 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 790 | 1 750 | 1 842 | 1 723 | 1 500 | 1 500 | 1 675 | 1 500 | |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 5 | 5 | ||
| Creditors | 25 014 | 39 757 | 55 528 | 40 151 | 36 612 | 50 632 | 34 588 | 59 626 | |
| Fixed Assets | 3 761 | 5 442 | 10 727 | 14 969 | 12 049 | 9 034 | 8 119 | 6 206 | |
| Net Current Assets Liabilities | 7 967 | 14 240 | 18 686 | 45 749 | 54 651 | 43 180 | 63 581 | 63 533 | 46 235 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 859 | 879 | 195 | 12 450 | 1 181 | 3 203 | 5 945 | 2 517 | |
| Total Assets Less Current Liabilities | 10 984 | 18 001 | 24 128 | 56 476 | 69 620 | 55 229 | 72 615 | 71 652 | 52 441 |
| Creditors Due Within One Year | 59 901 | 26 804 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Provisions For Liabilities Charges | 603 | 752 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 246 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 855 | 5 771 | |||||||
| Tangible Fixed Assets Depreciation | 838 | 2 010 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 254 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 82 | ||||||||
| Tangible Fixed Assets Disposals | 330 | ||||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 23rd, May 2023 |
accounts | Free Download (5 pages) |
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