Founded in 2007, Bp Electrical Services, classified under reg no. 06432762 is an active company. Currently registered at 18-19 Salmon Fields Business OL2 6HT, Royton the company has been in the business for seventeen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Andrew B., appointed on 21 November 2007. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 18-19 Salmon Fields Business |
Office Address2 | Village, Salmon Fields |
Town | Royton |
Post code | OL2 6HT |
Country of origin | United Kingdom |
Registration Number | 06432762 |
Date of Incorporation | Wed, 21st Nov 2007 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Andrew B. This PSC and has 75,01-100% shares.
Andrew B.
Notified on | 20 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 16 394 | 16 116 | 33 560 | 28 752 | 50 039 | 30 558 | 18 535 | 37 210 |
Current Assets | 32 978 | 24 740 | 47 483 | 37 241 | 59 447 | 37 245 | 24 820 | 44 226 |
Debtors | 12 703 | 8 157 | 13 060 | 8 161 | 9 129 | 6 044 | 5 756 | 6 509 |
Net Assets Liabilities | -7 552 | -6 963 | 6 944 | 4 761 | 15 790 | 5 577 | -3 944 | 10 779 |
Other Debtors | 1 001 | 611 | 571 | 448 | 1 621 | 1 654 | 1 021 | |
Property Plant Equipment | 6 607 | 5 377 | 3 991 | 3 201 | 2 409 | 11 802 | 9 433 | 7 072 |
Total Inventories | 3 881 | 467 | 863 | 328 | 279 | 643 | 529 | 507 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 23 400 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 133 | 4 957 | 6 343 | 7 490 | 8 282 | 6 447 | 9 596 | 11 957 |
Additions Other Than Through Business Combinations Property Plant Equipment | 594 | 357 | 14 990 | 780 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 585 | 4 854 | 5 794 | 4 297 | 4 340 | 4 075 | ||
Creditors | 49 737 | 37 080 | 44 530 | 35 681 | 46 066 | 43 470 | 38 197 | 40 519 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 771 | |||||||
Disposals Property Plant Equipment | 7 432 | |||||||
Fixed Assets | 9 207 | 5 377 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 600 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 824 | 1 386 | 1 147 | 792 | 3 936 | 3 149 | 2 361 | |
Intangible Assets | 2 600 | |||||||
Intangible Assets Gross Cost | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | |
Net Current Assets Liabilities | -16 759 | -12 340 | 2 953 | 1 560 | 13 381 | -6 225 | -13 377 | 3 707 |
Other Creditors | 20 772 | 22 077 | 19 746 | 24 434 | 28 755 | 31 717 | 30 311 | |
Other Taxation Social Security Payable | 122 | 2 073 | 2 625 | 5 485 | 102 | 119 | 127 | |
Property Plant Equipment Gross Cost | 9 740 | 10 334 | 10 334 | 10 691 | 10 691 | 18 249 | 19 029 | 19 029 |
Total Assets Less Current Liabilities | -7 552 | -6 963 | 6 944 | 4 761 | 15 790 | 5 577 | -3 944 | 10 779 |
Trade Creditors Trade Payables | 15 601 | 15 526 | 7 516 | 11 850 | 10 273 | 6 361 | 6 006 | |
Trade Debtors Trade Receivables | 7 156 | 12 449 | 7 590 | 8 681 | 4 423 | 4 102 | 5 488 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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