Broad Electricians started in year 2014 as Private Limited Company with registration number 09277545. The Broad Electricians company has been functioning successfully for ten years now and its status is active. The firm's office is based in Isleworth at Unit 11 Worton Court Worton Hall Industrial Estate. Postal code: TW7 6ER.
The firm has one director. Richard B., appointed on 23 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11 Worton Court Worton Hall Industrial Estate |
Office Address2 | Worton Road |
Town | Isleworth |
Post code | TW7 6ER |
Country of origin | United Kingdom |
Registration Number | 09277545 |
Date of Incorporation | Thu, 23rd Oct 2014 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Richard B. The abovementioned PSC and has 25-50% shares.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 267 | 333 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 99 129 | 130 679 | 50 665 | 34 740 | ||
Current Assets | 15 117 | 21 241 | 145 142 | 164 132 | 86 791 | 77 123 |
Debtors | 1 766 | 46 013 | 33 453 | 36 126 | 42 383 | |
Net Assets Liabilities | 46 673 | 76 812 | 63 585 | 39 621 | ||
Property Plant Equipment | 17 918 | 17 698 | 7 943 | 3 812 | ||
Cash Bank In Hand | 13 351 | 21 241 | ||||
Net Assets Liabilities Including Pension Asset Liability | 267 | 333 | ||||
Tangible Fixed Assets | 1 450 | 2 497 | ||||
Trade Debtors | 1 766 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 167 | 233 | ||||
Shareholder Funds | 267 | 333 | ||||
Other | ||||||
Version Production Software | 2 022 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 472 | 21 320 | 31 075 | 35 206 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 628 | |||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | ||
Bank Borrowings | 50 000 | 35 103 | ||||
Bank Borrowings Overdrafts | 11 160 | |||||
Carrying Amount Property Plant Equipment With Restricted Title | 6 671 | 4 447 | ||||
Creditors | 108 647 | 49 947 | -6 356 | 15 066 | ||
Finance Lease Liabilities Present Value Total | 2 669 | 2 669 | 2 669 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 848 | 9 755 | 4 131 | |||
Loans From Directors | 47 120 | 100 | -49 375 | |||
Net Current Assets Liabilities | -1 183 | -2 164 | 36 495 | 114 185 | 93 147 | 62 057 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Other Creditors | 4 436 | 5 459 | 200 | |||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 31 390 | 39 018 | 39 018 | 39 018 | ||
Taxation Social Security Payable | 22 265 | 20 776 | 17 766 | |||
Total Assets Less Current Liabilities | 267 | 333 | 54 413 | 131 883 | 101 090 | 65 869 |
Trade Debtors Trade Receivables | 46 013 | 33 453 | 36 126 | |||
Value-added Tax Payable | 32 157 | 20 943 | 11 224 | |||
Advances Credits Directors | 394 | 47 120 | -100 | 49 375 | 23 247 | |
Advances Credits Made In Period Directors | 49 475 | |||||
Advances Credits Repaid In Period Directors | 26 128 | |||||
Amount Specific Advance Or Credit Directors | 1 766 | -100 | 49 375 | 23 247 | ||
Amount Specific Advance Or Credit Made In Period Directors | 49 475 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 128 | |||||
Accruals Deferred Income Within One Year | 8 352 | |||||
Creditors Due Within One Year | 16 300 | 23 405 | ||||
Fixed Assets | 1 450 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 2 900 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 900 | 7 895 | ||||
Tangible Fixed Assets Depreciation | 1 450 | 5 398 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 450 | |||||
Taxation Social Security Due Within One Year | 7 948 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 23rd Mar 2024 filed on: 23rd, March 2024 |
confirmation statement | Free Download (5 pages) |
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