Founded in 2016, Bricket Wood Electrical, classified under reg no. 10337646 is an active company. Currently registered at 1 Rose Cottage, Station Road AL2 3PF, St Albans the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Michael M., appointed on 19 August 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Rose Cottage, Station Road |
| Office Address2 | Bricket Wood |
| Town | St Albans |
| Post code | AL2 3PF |
| Country of origin | United Kingdom |
| Registration Number | 10337646 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Michael M. The abovementioned PSC and has 75,01-100% shares.
Michael M.
| Notified on | 19 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 055 | 9 557 | 7 348 | 41 519 | 35 267 |
| Current Assets | 23 192 | 31 209 | 22 508 | 61 075 | 46 912 |
| Debtors | 15 137 | 21 652 | 15 160 | 19 556 | 11 645 |
| Property Plant Equipment | 6 072 | 4 554 | 3 415 | 2 561 | 7 733 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 024 | 3 542 | 4 681 | 5 535 | 8 113 |
| Administrative Expenses | 20 503 | 30 672 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 6 045 | ||||
| Corporation Tax Payable | 2 932 | 8 755 | 9 924 | 16 308 | 7 110 |
| Cost Sales | 66 001 | 147 524 | |||
| Creditors | 24 257 | 27 366 | 16 358 | 20 647 | 14 578 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 024 | 1 518 | 1 139 | 854 | 2 578 |
| Net Current Assets Liabilities | -1 065 | 3 843 | 6 150 | 40 428 | 32 334 |
| Other Creditors | 1 685 | 1 112 | 1 100 | 1 100 | 1 100 |
| Other Interest Receivable Similar Income Finance Income | 3 | 8 | |||
| Other Taxation Social Security Payable | 10 298 | 11 454 | 3 121 | 3 239 | 6 368 |
| Profit Loss On Ordinary Activities Before Tax | 12 938 | 44 047 | |||
| Property Plant Equipment Gross Cost | 8 096 | 8 096 | 8 096 | 8 096 | 15 846 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 932 | 8 657 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 096 | 7 750 | |||
| Total Assets Less Current Liabilities | 5 007 | 8 397 | 9 565 | 42 989 | 40 067 |
| Trade Creditors Trade Payables | 9 342 | 2 213 | |||
| Trade Debtors Trade Receivables | 15 137 | 21 652 | 15 160 | 19 556 | 11 645 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-18 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy