Founded in 1971, Bowling Garrard Electrical, classified under reg no. 01004946 is an active company. Currently registered at 1a Crowhurst Road CO3 3JN, Colchester the company has been in the business for 53 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
Currently there are 2 directors in the the firm, namely Aaron S. and Paul S.. In addition one secretary - Aaron S. - is with the company. As of 15 May 2024, there were 2 ex directors - Anthony G., Alfred B. and others listed below. There were no ex secretaries.
Office Address | 1a Crowhurst Road |
Office Address2 | Colchester |
Town | Colchester |
Post code | CO3 3JN |
Country of origin | United Kingdom |
Registration Number | 01004946 |
Date of Incorporation | Tue, 16th Mar 1971 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 53 years old |
Account next due date | Sat, 30th Nov 2024 (199 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Aaron S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul S. This PSC owns 50,01-75% shares.
Aaron S.
Notified on | 2 July 2016 |
Nature of control: |
25-50% shares |
Paul S.
Notified on | 26 June 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 258 | 2 179 | 239 | 2 048 | 470 | 111 | 4 076 |
Current Assets | 540 877 | 704 534 | 475 031 | 910 256 | 246 358 | 357 445 | 115 377 |
Debtors | 412 272 | 436 069 | 313 715 | 454 053 | 156 868 | 149 227 | 105 301 |
Net Assets Liabilities | 125 187 | 151 074 | 120 980 | 122 188 | -87 698 | -11 534 | -218 793 |
Other Debtors | 29 690 | 37 323 | 40 089 | 31 458 | 32 563 | 37 038 | 23 606 |
Property Plant Equipment | 69 785 | 69 477 | 103 569 | 129 245 | 109 711 | 250 785 | 231 375 |
Total Inventories | 128 347 | 266 286 | 161 077 | 454 155 | 89 020 | 208 107 | 6 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 264 999 | 282 710 | 221 057 | 203 877 | 209 911 | 229 537 | 248 947 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 673 | 62 559 | 57 925 | ||||
Average Number Employees During Period | 26 | 28 | 27 | 25 | 24 | 21 | 19 |
Bank Borrowings Overdrafts | 144 606 | 131 161 | 102 921 | 157 966 | 112 848 | 157 534 | 147 991 |
Creditors | 469 737 | 605 841 | 440 066 | 894 951 | 385 410 | 552 915 | 508 432 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 270 | 75 007 | 41 059 | 13 500 | |||
Disposals Property Plant Equipment | 8 270 | 90 120 | 49 428 | 13 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 981 | 13 354 | 23 879 | 19 534 | 19 626 | 19 410 | |
Net Current Assets Liabilities | 71 140 | 98 693 | 34 965 | 15 305 | -139 052 | -195 470 | -393 055 |
Other Creditors | 126 872 | 267 063 | 118 081 | 532 726 | 122 233 | 306 190 | 206 009 |
Other Taxation Social Security Payable | 108 653 | 92 562 | 61 327 | 79 450 | 135 916 | 14 674 | 68 836 |
Property Plant Equipment Gross Cost | 334 784 | 352 187 | 324 625 | 333 122 | 319 622 | 480 322 | 480 322 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 533 | 30 533 | |||||
Total Assets Less Current Liabilities | 140 925 | 168 170 | 138 534 | 144 550 | -29 341 | 55 315 | -161 680 |
Total Increase Decrease From Revaluations Property Plant Equipment | 160 700 | ||||||
Trade Creditors Trade Payables | 89 606 | 115 055 | 157 737 | 124 809 | 14 413 | 74 517 | 85 596 |
Trade Debtors Trade Receivables | 382 582 | 398 746 | 273 626 | 422 595 | 124 305 | 112 189 | 81 695 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 9th, October 2023 |
accounts | Free Download (8 pages) |
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