Bp Electrical Services Kent Ltd. is a private limited company located at 4 Holmscroft Road, Herne Bay CT6 6PE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-09, this 6-year-old company is run by 2 directors.
Director Peter A., appointed on 09 August 2017. Director Brian H., appointed on 09 August 2017.
The company is officially classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was sent on 2023-08-08 and the deadline for the next filing is 2024-08-22. What is more, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 4 Holmscroft Road |
| Town | Herne Bay |
| Post code | CT6 6PE |
| Country of origin | United Kingdom |
| Registration Number | 10906895 |
| Date of Incorporation | Wed, 9th Aug 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (15 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2017
Position: Director
Appointed: 09 August 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Brian H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter A. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian H.
| Notified on | 9 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter A.
| Notified on | 9 August 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 022 | 19 359 | 19 581 | 33 379 | 24 195 | 9 513 |
| Current Assets | 23 573 | 30 325 | 33 442 | 50 327 | 42 029 | 17 656 |
| Debtors | 12 551 | 10 966 | 13 861 | 16 948 | 17 834 | 8 143 |
| Net Assets Liabilities | 11 010 | 15 266 | 10 861 | |||
| Other Debtors | 6 231 | 1 044 | 4 053 | 854 | 2 456 | |
| Property Plant Equipment | 23 065 | 18 032 | 14 858 | 11 503 | 8 827 | |
| Other | ||||||
| Accrued Liabilities | 650 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 250 | 14 083 | 18 696 | 22 218 | 24 894 | 27 089 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 146 | 30 000 | 31 061 | 27 740 | 416 | |
| Corporation Tax Payable | 7 311 | |||||
| Creditors | 7 407 | 14 582 | 37 439 | 47 241 | 34 800 | 9 231 |
| Dividends Paid | 43 000 | |||||
| Finance Lease Liabilities Present Value Total | 7 407 | 14 582 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 250 | 5 833 | 4 613 | 3 522 | 2 676 | 2 195 |
| Net Current Assets Liabilities | -4 648 | 11 816 | -3 997 | 3 086 | 7 229 | 8 425 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 658 | 1 214 | 722 | 733 | 1 463 | 672 |
| Other Taxation Social Security Payable | 7 311 | 11 395 | 6 689 | 15 262 | 5 597 | 8 142 |
| Par Value Share | 1 | |||||
| Prepayments | 637 | |||||
| Profit Loss | 53 910 | |||||
| Property Plant Equipment Gross Cost | 31 315 | 32 115 | 33 554 | 33 721 | 33 721 | 34 662 |
| Recoverable Value-added Tax | 5 378 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 315 | 800 | 1 439 | 167 | 941 | |
| Total Assets Less Current Liabilities | 18 417 | 29 848 | 10 861 | 14 589 | 16 056 | 15 998 |
| Trade Creditors Trade Payables | 25 | 110 | 28 | 185 | 1 | |
| Trade Debtors Trade Receivables | 6 320 | 9 922 | 9 808 | 16 094 | 15 378 | 8 143 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 9th, February 2024 |
accounts | Free Download (8 pages) |
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