Founded in 1987, Bever Electrical, classified under reg no. 02165892 is an active company. Currently registered at 109 Nutwell Lane DN3 3JR, Doncaster the company has been in the business for thirty seven years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Stephen R., appointed on 15 November 1991. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Christine R.. There were no ex secretaries.
Office Address | 109 Nutwell Lane |
Office Address2 | Armthorpe |
Town | Doncaster |
Post code | DN3 3JR |
Country of origin | United Kingdom |
Registration Number | 02165892 |
Date of Incorporation | Thu, 17th Sep 1987 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 37 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Stephen R. The abovementioned PSC and has 75,01-100% shares.
Stephen R.
Notified on | 10 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2016-05-31 | 2016-06-01 | 2017-05-31 | 2017-06-01 | 2018-05-31 | 2018-06-01 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 35 582 | 71 446 | 80 621 | 126 939 | 151 495 | 154 659 | 208 315 | 221 925 | |||
Current Assets | 63 735 | 101 779 | 105 134 | 136 315 | 169 781 | 185 058 | 231 173 | 248 456 | |||
Debtors | 27 453 | 29 283 | 23 498 | 8 016 | 17 173 | 29 719 | 21 503 | 22 456 | |||
Net Assets Liabilities | 41 067 | 63 604 | 91 328 | 116 903 | 140 773 | 149 034 | 183 322 | 214 643 | |||
Other Debtors | 672 | 1 165 | |||||||||
Property Plant Equipment | 7 595 | 7 595 | 6 649 | 6 649 | 15 924 | 15 924 | 12 691 | 9 636 | 7 322 | 6 106 | 4 667 |
Total Inventories | 700 | 1 050 | 1 015 | 1 360 | 1 113 | 680 | 1 355 | 4 075 | |||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 413 | 29 468 | 31 782 | 33 671 | 35 110 | ||||||
Average Number Employees During Period | 2 | 3 | 4 | 3 | 3 | ||||||
Corporation Tax Payable | 13 181 | 13 451 | |||||||||
Creditors | 28 911 | 43 561 | 26 705 | 29 692 | 36 813 | 41 955 | 52 335 | 37 593 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 062 | 3 398 | 4 033 | 3 055 | 2 314 | 1 889 | 1 439 | ||||
Net Current Assets Liabilities | 34 824 | 58 218 | 78 429 | 106 623 | 132 968 | 143 103 | 178 838 | 210 863 | |||
Other Creditors | 3 164 | 2 873 | |||||||||
Other Taxation Social Security Payable | 9 979 | 13 105 | |||||||||
Property Plant Equipment Gross Cost | 24 515 | 25 631 | 25 631 | 38 304 | 38 304 | 39 104 | 39 104 | 39 104 | 39 777 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 352 | 1 263 | 3 025 | 2 411 | 1 831 | 1 391 | 1 622 | 887 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 673 | ||||||||||
Total Assets Less Current Liabilities | 42 419 | 64 867 | 94 353 | 119 314 | 142 604 | 150 425 | 184 944 | 215 530 | |||
Trade Creditors Trade Payables | 3 368 | 7 384 | |||||||||
Trade Debtors Trade Receivables | 7 344 | 16 008 | |||||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 16 920 | 18 982 | 18 982 | 22 380 | 22 380 | 26 413 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 116 | 12 673 | 800 | ||||||||
Fixed Assets | 7 595 | 6 649 | 15 924 | 12 691 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 15th, November 2023 |
accounts | Free Download (9 pages) |
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