Brightway Electrical started in year 2013 as Private Limited Company with registration number 08822300. The Brightway Electrical company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Fareham at Kintyre House. Postal code: PO16 7BB.
The company has 2 directors, namely Hayley D., Neil D.. Of them, Neil D. has been with the company the longest, being appointed on 20 December 2013 and Hayley D. has been with the company for the least time - from 19 September 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kintyre House |
Office Address2 | 70 High Street |
Town | Fareham |
Post code | PO16 7BB |
Country of origin | United Kingdom |
Registration Number | 08822300 |
Date of Incorporation | Fri, 20th Dec 2013 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Neil D. This PSC has significiant influence or control over the company,.
Neil D.
Notified on | 20 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 9 | 9 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 837 | 14 714 | 22 359 | 13 751 | 26 597 | 48 068 | |
Current Assets | 14 766 | 19 161 | 26 214 | 30 325 | 25 055 | 33 326 | 51 721 |
Debtors | 4 690 | 2 574 | 5 750 | 2 216 | 9 304 | 4 729 | 2 653 |
Net Assets Liabilities | 1 284 | 7 235 | 3 667 | 3 800 | 8 066 | ||
Other Debtors | 654 | 172 | 2 216 | 364 | 849 | 218 | |
Property Plant Equipment | 591 | 502 | 427 | 363 | 14 344 | ||
Total Inventories | 5 750 | 5 750 | 5 750 | 2 000 | 2 000 | 1 000 | |
Cash Bank In Hand | 4 326 | 10 837 | |||||
Stocks Inventory | 5 750 | 5 750 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 8 | 8 | |||||
Shareholder Funds | 9 | 9 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 | 193 | 268 | 332 | 996 | ||
Average Number Employees During Period | 4 | 4 | |||||
Bank Borrowings Overdrafts | 34 000 | ||||||
Corporation Tax Payable | 5 012 | 6 739 | 7 470 | 4 111 | 6 586 | 4 700 | |
Creditors | 25 517 | 23 585 | 21 806 | 29 820 | 34 000 | ||
Dividends Paid | 20 050 | 25 700 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 89 | 75 | 64 | 664 | ||
Net Current Assets Liabilities | 697 | 6 740 | 3 249 | 3 506 | 30 399 | ||
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 19 152 | 25 517 | 1 977 | 2 689 | 3 019 | 1 778 | |
Other Taxation Social Security Payable | 2 890 | 2 584 | 2 108 | 3 810 | 4 441 | ||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | 20 050 | 26 975 | |||||
Property Plant Equipment Gross Cost | 695 | 695 | 695 | 695 | 15 340 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 | 7 | 9 | 69 | 2 677 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 695 | 14 645 | |||||
Total Assets Less Current Liabilities | 9 | 9 | 1 288 | 7 242 | 3 676 | 3 869 | 44 743 |
Trade Creditors Trade Payables | 8 397 | 13 161 | 14 138 | 12 898 | 16 405 | 10 403 | |
Trade Debtors Trade Receivables | 1 920 | 5 578 | 8 940 | 3 880 | 2 435 | ||
Advances Credits Directors | 654 | ||||||
Advances Credits Made In Period Directors | 654 | ||||||
Creditors Due Within One Year | 14 757 | 19 152 | |||||
Number Shares Allotted | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 25th, April 2024 |
accounts | Free Download (9 pages) |
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