Founded in 2016, Bmc Electrical, classified under reg no. 10414866 is an active company. Currently registered at 341 Kimberworth Road S61 1HD, Rotherham the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Robert C., appointed on 6 October 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 341 Kimberworth Road |
| Town | Rotherham |
| Post code | S61 1HD |
| Country of origin | United Kingdom |
| Registration Number | 10414866 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (114 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
| Last confirmation statement dated | Wed, 5th Oct 2022 |
Position: Director
Appointed: 06 October 2016
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Robert C. The abovementioned PSC and has 75,01-100% shares.
Robert C.
| Notified on | 6 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 417 | 26 976 | 37 342 | 36 508 | 49 954 | 34 637 | 33 880 |
| Current Assets | 26 754 | 30 313 | 37 342 | 40 202 | 50 982 | 36 774 | 42 142 |
| Debtors | 3 337 | 3 337 | 3 694 | 1 028 | 2 137 | 8 262 | |
| Net Assets Liabilities | 16 826 | 21 000 | 27 052 | 26 849 | 29 182 | 21 322 | 19 260 |
| Other Debtors | 473 | 473 | 1 109 | ||||
| Property Plant Equipment | 7 238 | 5 428 | 4 072 | 3 053 | 396 | 178 | 133 |
| Other | |||||||
| Version Production Software | 2 021 | 2 020 | 2 023 | ||||
| Accrued Liabilities | 345 | 345 | 345 | 345 | 395 | 395 | 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 413 | 4 223 | 5 579 | 6 598 | 1 275 | 1 493 | 1 538 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 651 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 17 166 | 14 741 | 14 362 | 16 406 | 22 196 | 15 630 | 23 015 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 413 | 1 810 | 1 356 | 1 019 | 132 | 218 | 45 |
| Loans From Directors | 10 829 | 5 830 | 4 816 | 7 402 | 12 093 | 6 821 | 12 221 |
| Net Current Assets Liabilities | 9 588 | 15 572 | 22 980 | 23 796 | 28 786 | 21 144 | 19 127 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Other Creditors | 422 | 1 453 | 1 298 | 1 642 | 1 914 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 455 | ||||||
| Other Disposals Property Plant Equipment | 7 980 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 028 | 1 028 | |||||
| Property Plant Equipment Gross Cost | 9 651 | 9 651 | 9 651 | 9 651 | 1 671 | 1 671 | 1 671 |
| Taxation Social Security Payable | 2 565 | 4 108 | 4 898 | 6 159 | 5 066 | 3 500 | 4 477 |
| Trade Creditors Trade Payables | 3 005 | 3 005 | 3 005 | 2 500 | 3 000 | 3 000 | 4 914 |
| Trade Debtors Trade Receivables | 2 864 | 2 864 | 3 694 | 2 137 | 8 262 | ||
| Value-added Tax Payable | 803 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 21st, March 2024 |
accounts | Free Download (8 pages) |
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