Founded in 2015, Beverley Electrical, classified under reg no. 09665331 is an active company. Currently registered at Unit A6 Chaucer Business Park BN26 6QH, Polegate the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Austine K., Michael K.. Of them, Michael K. has been with the company the longest, being appointed on 1 July 2015 and Austine K. has been with the company for the least time - from 23 April 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit A6 Chaucer Business Park |
| Office Address2 | Dittons Road |
| Town | Polegate |
| Post code | BN26 6QH |
| Country of origin | United Kingdom |
| Registration Number | 09665331 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 23 April 2018
Position: Director
Appointed: 01 July 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Austine K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael K. This PSC owns 25-50% shares and has 25-50% voting rights.
Austine K.
| Notified on | 23 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 10 824 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 645 | |||||||
| Current Assets | 32 207 | 37 597 | 31 347 | 24 015 | 40 058 | 9 165 | 4 465 | |
| Debtors | 22 562 | |||||||
| Net Assets Liabilities | 14 292 | 17 533 | 10 736 | 4 174 | 4 566 | -14 850 | -21 341 | -26 350 |
| Net Assets Liabilities Including Pension Asset Liability | 10 824 | |||||||
| Tangible Fixed Assets | 20 567 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 120 | |||||||
| Profit Loss Account Reserve | 10 704 | |||||||
| Shareholder Funds | 10 824 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 15 914 | 11 670 | 6 180 | 21 848 | 16 853 | 11 616 | 6 124 | 30 126 |
| Creditors Due After One Year | 15 914 | |||||||
| Creditors Due Within One Year | 22 568 | |||||||
| Fixed Assets | 20 567 | 15 425 | 13 445 | 26 618 | 20 914 | 15 619 | 11 670 | 10 155 |
| Net Current Assets Liabilities | 9 639 | 13 778 | 3 471 | -596 | 505 | -18 853 | -26 887 | -30 126 |
| Number Shares Allotted | 120 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 3 468 | |||||||
| Tangible Fixed Assets Additions | 28 206 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 28 206 | |||||||
| Tangible Fixed Assets Depreciation | 7 639 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 639 | |||||||
| Total Assets Less Current Liabilities | 30 206 | 29 203 | 16 916 | 26 022 | 21 419 | -3 234 | -15 217 | -19 971 |
| Value Shares Allotted | 120 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy