Founded in 2015, Borland Electrical Services, classified under reg no. 09539552 is an active company. Currently registered at Berkeley House EX1 1PZ, Exeter the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Simon B., appointed on 13 April 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Berkeley House |
Office Address2 | Dix's Field |
Town | Exeter |
Post code | EX1 1PZ |
Country of origin | United Kingdom |
Registration Number | 09539552 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Simon B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -1 129 | -2 221 | ||||||
Balance Sheet | ||||||||
Current Assets | 395 | 215 | 841 | 490 | 372 | 426 | ||
Net Assets Liabilities | 2 119 | 2 587 | -3 667 | -4 514 | -4 940 | -5 157 | -5 306 | |
Cash Bank In Hand | 369 | |||||||
Debtors | 26 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 129 | -2 221 | ||||||
Tangible Fixed Assets | 3 694 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 130 | |||||||
Shareholder Funds | -1 129 | -2 221 | ||||||
Other | ||||||||
Creditors | 5 362 | 5 793 | 6 048 | 6 399 | 6 576 | 6 367 | 6 516 | |
Fixed Assets | 3 694 | 2 955 | 2 364 | 1 891 | 1 513 | 1 210 | 1 210 | 1 210 |
Net Current Assets Liabilities | -4 823 | -5 176 | 4 952 | -5 558 | -6 027 | -6 150 | -6 367 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 98 | 490 | ||||||
Amount Specific Advance Or Credit Directors | -5 362 | -5 793 | -6 048 | -6 399 | -6 576 | -6 367 | -6 516 | |
Amount Specific Advance Or Credit Made In Period Directors | -431 | -255 | -351 | -177 | 209 | -149 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
Total Assets Less Current Liabilities | -1 129 | -2 221 | 2 587 | |||||
Creditors Due Within One Year | 5 218 | 5 391 | ||||||
Tangible Fixed Assets Additions | 4 617 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 617 | |||||||
Tangible Fixed Assets Depreciation | 923 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 923 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 13th April 2024 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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