Bolsover Electrical And Property Services Ltd is a private limited company that can be found at 69 Trusley Brook, Hilton, Derby DE65 5LA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-02, this 5-year-old company is run by 1 director.
Director Thomas B., appointed on 02 July 2018.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was filed on 2023-01-28 and the deadline for the next filing is 2024-02-11. Furthermore, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 69 Trusley Brook |
| Office Address2 | Hilton |
| Town | Derby |
| Post code | DE65 5LA |
| Country of origin | United Kingdom |
| Registration Number | 11444009 |
| Date of Incorporation | Mon, 2nd Jul 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 02 July 2018
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Thomas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Karen T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Molly T., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas B.
| Notified on | 2 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen T.
| Notified on | 2 July 2018 |
| Ceased on | 24 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Molly T.
| Notified on | 2 July 2018 |
| Ceased on | 1 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 937 | 7 294 | 20 145 | 23 637 | 37 224 |
| Current Assets | 10 623 | 19 747 | 29 617 | 30 604 | 49 169 |
| Property Plant Equipment | 7 538 | 5 654 | 4 141 | 3 106 | 13 979 |
| Total Inventories | 4 250 | 4 675 | 4 480 | 1 750 | 845 |
| Debtors | 7 778 | 4 992 | 5 217 | 11 100 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 512 | 4 396 | 5 909 | 6 944 | 6 271 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Creditors | 13 102 | 15 554 | 21 770 | 21 538 | 36 150 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 512 | 1 884 | 1 513 | 1 035 | 4 659 |
| Net Current Assets Liabilities | -2 479 | 4 193 | 7 847 | 9 066 | 13 019 |
| Other Creditors | 11 256 | 12 681 | 18 214 | 19 751 | 32 350 |
| Other Taxation Social Security Payable | 95 | 2 874 | 3 555 | 1 787 | 3 800 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 436 | ||||
| Property Plant Equipment Gross Cost | 10 050 | 10 050 | 10 050 | 10 050 | 20 250 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 050 | 18 000 | |||
| Total Assets Less Current Liabilities | 5 059 | 9 847 | 11 988 | 12 172 | 26 998 |
| Trade Creditors Trade Payables | 1 751 | -1 | 1 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 332 | ||||
| Disposals Property Plant Equipment | 7 800 | ||||
| Trade Debtors Trade Receivables | 7 778 | 4 992 | 5 217 | 11 100 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/28 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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