Bernie Eaden Electrical Ltd is a private limited company registered at C/O Ency Associates Printware Court, Cumberland Business Centre, Portsmouth PO5 1DS. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-09-30, this 5-year-old company is run by 1 director.
Director Bernard B., appointed on 30 September 2019.
The company is officially categorised as "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was sent on 2023-09-29 and the date for the following filing is 2024-10-13. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | C/o Ency Associates Printware Court |
| Office Address2 | Cumberland Business Centre |
| Town | Portsmouth |
| Post code | PO5 1DS |
| Country of origin | United Kingdom |
| Registration Number | 12233069 |
| Date of Incorporation | Mon, 30th Sep 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (375 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 30 September 2019
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Emma T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Bernard B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Emma T.
| Notified on | 18 December 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bernard B.
| Notified on | 30 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 519 | 24 572 | 8 338 | 9 395 |
| Current Assets | 11 839 | 25 874 | 26 825 | 23 309 |
| Debtors | 1 320 | 1 302 | 18 487 | 13 914 |
| Net Assets Liabilities | 12 045 | 3 406 | 1 632 | |
| Other Debtors | 1 320 | 1 302 | 7 372 | 13 274 |
| Property Plant Equipment | 1 200 | 960 | 16 679 | 12 509 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 540 | 4 170 | 8 340 |
| Average Number Employees During Period | 1 | 1 | 2 | 3 |
| Bank Borrowings Overdrafts | 15 767 | 11 367 | ||
| Creditors | 9 143 | 14 789 | 15 767 | 11 367 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 240 | 4 170 | 4 170 |
| Net Current Assets Liabilities | 2 696 | 11 085 | 5 663 | 2 867 |
| Other Creditors | 5 302 | 12 337 | 16 721 | 11 786 |
| Other Taxation Social Security Payable | 3 812 | 2 394 | 41 | 4 256 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 20 849 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 169 | 2 377 | ||
| Total Assets Less Current Liabilities | 3 896 | 12 045 | 22 342 | 15 376 |
| Trade Debtors Trade Receivables | 11 115 | 640 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 540 | |||
| Disposals Property Plant Equipment | 1 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 20 849 | ||
| Trade Creditors Trade Payables | 29 | 58 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of accounting period to 31st March 2025 from 30th September 2024 filed on: 31st, March 2025 |
accounts | Free Download (1 page) |
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