Founded in 2002, Bs Graves Electrical, classified under reg no. 04523217 is an active company. Currently registered at 2 Rushmere Close PE26 2QG, Huntingdon the company has been in the business for 22 years. Its financial year was closed on August 28 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Boyd G., Samuel G.. Of them, Boyd G., Samuel G. have been with the company the longest, being appointed on 1 September 2015. Currenlty, the firm lists one former director, whose name is Brian G. and who left the the firm on 31 August 2015. In addition, there is one former secretary - Derek M. who worked with the the firm until 1 January 2012.
Office Address | 2 Rushmere Close |
Office Address2 | Ramsey |
Town | Huntingdon |
Post code | PE26 2QG |
Country of origin | United Kingdom |
Registration Number | 04523217 |
Date of Incorporation | Fri, 30th Aug 2002 |
Industry | Electrical installation |
End of financial Year | 28th August |
Company age | 22 years old |
Account next due date | Tue, 28th May 2024 (61 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs that own or control the company consists of 3 names. As we discovered, there is S&B 2018 Limited from St. Ives, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Boyd G. This PSC owns 25-50% shares. Moving on, there is Samuel G., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
S&B 2018 Limited
15 Station Road, St. Ives, PE27 5BH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 11146596 |
Notified on | 1 September 2022 |
Nature of control: |
75,01-100% shares |
Boyd G.
Notified on | 1 September 2016 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% shares |
Samuel G.
Notified on | 31 August 2016 |
Ceased on | 1 September 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-28 | 2019-08-28 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 139 601 | 44 298 | 26 954 | 26 978 | 33 048 | 8 426 | 5 755 |
Current Assets | 227 062 | 126 225 | 53 251 | 53 275 | 65 328 | 30 021 | 32 145 |
Debtors | 70 793 | 73 255 | 17 625 | 17 625 | 23 608 | 12 923 | 17 718 |
Net Assets Liabilities | 278 306 | 106 881 | 22 895 | ||||
Other Debtors | 3 967 | 3 967 | 4 425 | 5 892 | |||
Property Plant Equipment | 121 874 | 45 362 | 38 525 | 38 525 | 37 252 | 64 893 | 59 000 |
Total Inventories | 16 668 | 8 672 | 8 672 | 8 672 | 8 672 | 8 672 | 8 672 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 135 | 44 719 | 20 050 | 20 050 | 23 196 | 33 002 | 43 537 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 089 | 29 434 | |||||
Average Number Employees During Period | 8 | 8 | 8 | 1 | 1 | 2 | |
Bank Borrowings Overdrafts | 24 | 132 | |||||
Corporation Tax Payable | 9 211 | 7 657 | 1 686 | ||||
Creditors | 70 630 | 64 706 | 68 881 | 68 904 | 90 010 | 110 444 | 88 490 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 375 | -27 636 | |||||
Disposals Property Plant Equipment | -109 017 | -60 940 | |||||
Dividend Per Share Final | 182 | 2 201 | 850 | ||||
Dividends Paid On Shares Final | 18 182 | 220 066 | 85 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 959 | 2 967 | 3 698 | 9 806 | 10 535 | ||
Net Current Assets Liabilities | 156 432 | 61 519 | -15 630 | -15 629 | -24 682 | -80 423 | -56 345 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 13 308 | 13 648 | 55 459 | 55 458 | 57 006 | 77 591 | 65 408 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 552 | ||||||
Other Disposals Property Plant Equipment | 14 717 | ||||||
Other Taxation Social Security Payable | 10 682 | 16 273 | 15 640 | 15 209 | |||
Par Value Share | 1 | 1 | |||||
Prepayments | 3 735 | 3 968 | 3 967 | ||||
Property Plant Equipment Gross Cost | 170 009 | 90 081 | 58 575 | 58 575 | 60 448 | 97 895 | 102 537 |
Taxation Social Security Payable | 34 281 | 34 628 | 10 682 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 590 | 37 447 | 4 642 | ||||
Total Assets Less Current Liabilities | 22 896 | 12 570 | -15 530 | 2 655 | |||
Trade Creditors Trade Payables | 23 041 | 16 430 | 2 740 | 2 740 | 7 388 | 9 556 | 6 187 |
Trade Debtors Trade Receivables | 67 058 | 69 287 | 13 658 | 13 658 | 19 641 | 8 498 | 11 826 |
Work In Progress | 16 668 | 8 672 | 8 672 | ||||
Director Remuneration | 78 570 | 60 935 | 20 352 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 25th, January 2023 |
accounts | Free Download (9 pages) |
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