Founded in 2014, Bem Electrical Services, classified under reg no. 08865399 is an active company. Currently registered at 20 Darton Street S70 3PN, Barnsley the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Michael P., appointed on 28 January 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Darton Street |
Town | Barnsley |
Post code | S70 3PN |
Country of origin | United Kingdom |
Registration Number | 08865399 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Michael P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jenny P. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael P.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jenny P.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 602 | 4 230 | 1 045 | 1 239 | 2 335 | 5 718 | 1 270 |
Current Assets | 3 461 | 8 535 | 3 747 | 3 981 | 3 754 | 7 867 | 3 920 |
Debtors | 919 | 3 545 | 562 | 182 | 981 | 1 889 | 1 870 |
Net Assets Liabilities | -2 403 | 59 | 75 | 106 | 239 | 1 240 | 23 |
Other Debtors | 599 | 62 | 182 | 1 268 | 1 560 | ||
Property Plant Equipment | 453 | 351 | 660 | 473 | 341 | 8 323 | 6 238 |
Total Inventories | 940 | 760 | 2 140 | 2 560 | 438 | 260 | 780 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 547 | 649 | 838 | 1 025 | 1 157 | 993 | 3 078 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 496 | ||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | -2 | -2 |
Corporation Tax Payable | 812 | ||||||
Creditors | 6 317 | 8 767 | 4 220 | 4 268 | 3 791 | 10 539 | 7 599 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 | 607 | |||||
Disposals Property Plant Equipment | 101 | 678 | |||||
Fixed Assets | 453 | 351 | 660 | 473 | 341 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 276 | 187 | 132 | 443 | 2 085 | |
Net Current Assets Liabilities | -2 856 | -232 | -473 | -287 | -37 | -2 672 | -3 679 |
Other Creditors | 3 591 | 4 338 | 948 | 629 | 917 | 7 744 | 2 096 |
Other Taxation Social Security Payable | 909 | 507 | 747 | 997 | |||
Property Plant Equipment Gross Cost | 1 000 | 1 498 | 1 498 | 1 498 | 9 316 | 9 316 | |
Provisions For Liabilities Balance Sheet Subtotal | 60 | 112 | 80 | 65 | 1 585 | 1 185 | |
Taxation Social Security Payable | 997 | 1 831 | |||||
Total Assets Less Current Liabilities | -2 403 | 119 | 187 | 186 | 304 | ||
Trade Creditors Trade Payables | 2 726 | 3 520 | 2 765 | 2 892 | 1 877 | 2 795 | 3 672 |
Trade Debtors Trade Receivables | 320 | 3 545 | 500 | 981 | 621 | 310 | |
Advances Credits Directors | 3 039 | 3 774 | |||||
Advances Credits Made In Period Directors | 3 039 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 4th, August 2023 |
accounts | Free Download (10 pages) |
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