Founded in 1995, Bourne Electrical Contractors, classified under reg no. 03137214 is an active company. Currently registered at Unit 703 Lowfield Drive, Centre ST5 0UU, Newcastle the company has been in the business for 29 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31.
The company has 3 directors, namely Craig J., Michael E. and Stephen E.. Of them, Stephen E. has been with the company the longest, being appointed on 16 July 1997 and Craig J. and Michael E. have been with the company for the least time - from 24 July 2019. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 703 Lowfield Drive, Centre |
| Office Address2 | 500, Wolstanton |
| Town | Newcastle |
| Post code | ST5 0UU |
| Country of origin | United Kingdom |
| Registration Number | 03137214 |
| Date of Incorporation | Tue, 12th Dec 1995 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 29 years old |
| Account next due date | Fri, 28th Feb 2025 (304 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 24 July 2019
Position: Director
Appointed: 24 July 2019
Position: Director
Appointed: 16 July 1997
The register of persons with significant control that own or have control over the company is made up of 4 names. As we identified, there is S J Etchells Holdings Limited from Newcastle, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is E J Corporation Limited that entered Wolstanton, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen E., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
S J Etchells Holdings Limited
Unit 703 Lowfield Drive, Centre 500. Wolstanton, Newcastle, Staffordshire, ST5 0UU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Uk Registrar Of Companies |
| Registration number | 13757088 |
| Notified on | 1 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
E J Corporation Limited
Unit 703 Lowfield Drive, Centre 500, Wolstanton, Newcastle Under Lyme, ST5 0JU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11652701 |
| Notified on | 25 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen E.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony E.
| Notified on | 6 April 2016 |
| Ceased on | 8 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 294 610 | 196 517 | 382 169 | 298 738 | 451 185 | 633 058 | 1 013 941 | 525 483 |
| Current Assets | 515 816 | 710 752 | 838 841 | 740 579 | 634 801 | 939 648 | 1 147 122 | 820 284 |
| Debtors | 159 317 | 435 763 | 404 109 | 436 841 | 178 616 | 301 590 | 128 181 | 218 315 |
| Net Assets Liabilities | 349 355 | 160 837 | 307 235 | 324 576 | 351 478 | 430 070 | 452 703 | 480 585 |
| Other Debtors | 15 082 | 7 963 | 9 310 | 26 086 | ||||
| Property Plant Equipment | 97 565 | 130 013 | 130 011 | 97 436 | 75 666 | 130 324 | 133 589 | 183 342 |
| Total Inventories | 61 889 | 78 472 | 52 563 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 552 | 167 188 | 161 633 | 194 210 | 219 580 | 223 951 | 222 268 | 215 875 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 117 459 | |||||||
| Average Number Employees During Period | 19 | 19 | 18 | 19 | 18 | 23 | 22 | |
| Bank Borrowings Overdrafts | 25 500 | |||||||
| Creditors | 37 738 | 165 826 | 102 432 | 61 871 | 15 353 | 96 301 | 35 895 | 40 293 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 117 | 43 387 | 32 577 | 25 370 | 43 456 | 44 549 | 36 997 | |
| Net Current Assets Liabilities | 298 690 | 259 046 | 292 581 | 302 154 | 301 139 | 420 807 | 380 409 | 383 336 |
| Other Creditors | 15 353 | 70 801 | 35 895 | 40 293 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 085 | 46 232 | 43 390 | |||||
| Other Disposals Property Plant Equipment | 64 558 | 64 002 | 74 099 | |||||
| Other Taxation Social Security Payable | 141 823 | 67 995 | 113 751 | 195 282 | ||||
| Property Plant Equipment Gross Cost | 252 117 | 245 136 | 291 646 | 291 646 | 295 246 | 354 275 | 355 857 | 399 217 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 162 | 10 331 | 12 925 | 13 143 | 9 974 | 24 760 | 25 400 | 45 800 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 919 | 131 737 | 3 600 | 123 586 | 65 584 | |||
| Total Assets Less Current Liabilities | 396 255 | 336 994 | 422 592 | 399 590 | 376 805 | 551 131 | 513 998 | 566 678 |
| Trade Creditors Trade Payables | 115 638 | 378 317 | 595 250 | 111 455 | ||||
| Trade Debtors Trade Receivables | 117 728 | 293 627 | 118 871 | 192 229 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 481 | 48 940 | ||||||
| Disposals Property Plant Equipment | 38 900 | 85 227 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 11th, September 2023 |
accounts | Free Download (11 pages) |
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