Brecks Electrical Services Ltd in ROTHERHAM

Brecks Electrical Services Ltd ROTHERHAM

Founded in 2013, Brecks Electrical Services, classified under reg no. 08734848 is an active company. Currently registered at 75 Broom Road S60 2SW, Rotherham the company has been in the business for 11 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.

The company has one director. Gregor H., appointed on 16 October 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Brecks Electrical Services Ltd Address / Contact

Office Address	75 Broom Road
Town	Rotherham
Post code	S60 2SW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08734848
Date of Incorporation	Wed, 16th Oct 2013
Industry	Electrical installation
End of financial Year	30th September
Company age	11 years old
Account next due date	Sun, 30th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 18th Oct 2023 (2023-10-18)
Last confirmation statement dated	Tue, 4th Oct 2022

Company staff

Gregor H.

Position: Director

Appointed: 16 October 2013

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Gregor H. This PSC and has 75,01-100% shares.

Gregor H.

Notified on	20 September 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-11-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	13 121	13 824	24 963	17 660	28 207	35 729	29 001	24 223
Current Assets	22 545	19 911	28 184	46 381	61 631	64 187	63 512	52 031
Debtors	9 424	6 087	3 221	28 721	33 424	28 458	34 511	27 808
Net Assets Liabilities	3 261	321	19 581	37 444	51 963	54 288	55 010	45 062
Other Debtors				25 490	33 249	28 139	28 504	27 801
Property Plant Equipment	2 798	2 686	2 417	2 922	3 674	3 307	3 532	3 777

Other
Accumulated Amortisation Impairment Intangible Assets	7 950	10 600	10 600	10 600	10 600	10 600	10 600	10 600
Accumulated Depreciation Impairment Property Plant Equipment	1 596	1 894	2 163	2 488	2 896	3 263	3 655	4 075
Additions Other Than Through Business Combinations Property Plant Equipment		186		830	1 160		617	665
Administrative Expenses	31 368	16 920
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	8 294	7 644	6 927	8 763	11 439	8 841	8 316	6 405
Cost Sales	2 277	1 665
Creditors	24 732	22 276	11 020	11 859	13 342	13 206	12 034	10 746
Dividends Paid	30 000	25 000
Fixed Assets	5 448	2 686
Gross Profit Loss	42 360	44 316
Increase From Amortisation Charge For Year Intangible Assets		2 650
Increase From Depreciation Charge For Year Property Plant Equipment		298	269	325	408	367	392	420
Intangible Assets	2 650
Intangible Assets Gross Cost	10 600	10 600	10 600	10 600	10 600	10 600	10 600	10 600
Net Current Assets Liabilities	-2 187	7 635	17 164	34 522	48 289	50 981	51 478	41 285
Operating Profit Loss	10 992	27 396
Other Creditors	13 727	11 059	125				667	982
Other Taxation Social Security Payable	2 044	2 469	2 864	2 429	1 236	3 698	3 051	3 359
Profit Loss	8 731	22 060
Profit Loss On Ordinary Activities Before Tax	10 992	27 396
Property Plant Equipment Gross Cost	4 394	4 580	4 580	5 410	6 570	6 570	7 187	7 852
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 261	5 336
Trade Creditors Trade Payables	667	1 104	1 104	667	667	667	667
Trade Debtors Trade Receivables	9 424	6 087	3 221	3 231	175	319	6 007	7
Turnover Revenue	44 637	45 981

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-10-04 filed on: 8th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-10-04 filed on: 8th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 7th, March 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-10-04 filed on: 15th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 23rd, March 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021-10-04 filed on: 5th, November 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 12th, March 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020-10-04 filed on: 20th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 21st, November 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019-10-04 filed on: 21st, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 19th, November 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018-10-04 filed on: 24th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 17th, October 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017-10-04 filed on: 17th, October 2017	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened from 2017-11-30 to 2017-09-30 filed on: 17th, October 2017	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2016-11-30 filed on: 6th, March 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2016-10-16 filed on: 3rd, November 2016	confirmation statement	Free Download (5 pages)
CH01	On 2015-12-16 director's details were changed filed on: 11th, January 2016	officers	Free Download (2 pages)
AD01	Registered office address changed from 16 Jubb Close Rotherham S65 3DZ to 75 Broom Road Rotherham South Yorkshire S60 2SW on 2016-01-11 filed on: 11th, January 2016	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2015-11-30 filed on: 9th, January 2016	accounts	Free Download (10 pages)
AAMD	Amended total exemption full accounts data made up to 2014-11-30 filed on: 12th, November 2015	accounts	Free Download (10 pages)
AR01	Annual return made up to 2015-10-16 with full list of members filed on: 29th, October 2015	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2014-11-30 filed on: 11th, March 2015	accounts	Free Download (10 pages)
AA01	Previous accounting period extended from 2014-10-31 to 2014-11-30 filed on: 16th, February 2015	accounts	Free Download (1 page)
AR01	Annual return made up to 2014-10-16 with full list of members filed on: 10th, November 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-11-10: 100.00 GBP	capital
NEWINC	Incorporation filed on: 16th, October 2013	incorporation

Brecks Electrical Services Ltd ROTHERHAM

Brecks Electrical Services Ltd Address / Contact

Company Information / Profile

Company staff

Gregor H.

People with significant control

Annual reports financial information

Company filings

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