Founded in 2016, Electrical Services Bolton, classified under reg no. 10095336 is an active company. Currently registered at 12 Thornham Drive BL1 7RE, Bolton the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Michael H., appointed on 31 March 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Thornham Drive |
| Town | Bolton |
| Post code | BL1 7RE |
| Country of origin | United Kingdom |
| Registration Number | 10095336 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Deborah H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Michael H. This PSC owns 50,01-75% shares.
Deborah H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 394 | 382 | 814 | ||||
| Current Assets | 2 234 | 7 171 | 1 439 | 5 858 | 3 189 | 6 039 | 7 032 |
| Debtors | 90 | 5 989 | 547 | ||||
| Net Assets Liabilities | -41 | 2 022 | 431 | 10 703 | 7 347 | 7 689 | 7 192 |
| Other Debtors | 3 672 | ||||||
| Property Plant Equipment | 604 | 462 | 594 | ||||
| Total Inventories | 1 750 | 800 | 625 | ||||
| Other | |||||||
| Accrued Liabilities | 990 | 990 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 | 238 | 406 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 2 879 | 5 611 | 1 159 | 1 915 | 737 | 1 846 | 2 287 |
| Fixed Assets | 604 | 594 | 7 460 | 5 595 | 4 196 | 3 147 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 168 | |||||
| Net Current Assets Liabilities | -645 | 1 560 | 827 | 3 943 | 2 452 | 4 193 | 4 745 |
| Other Creditors | 97 | ||||||
| Prepayments Accrued Income | 217 | 547 | |||||
| Property Plant Equipment Gross Cost | 700 | 700 | 1 000 | ||||
| Taxation Social Security Payable | 2 628 | 1 062 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | ||||||
| Total Assets Less Current Liabilities | -41 | 1 421 | 11 403 | 8 047 | 8 389 | 7 892 | |
| Trade Creditors Trade Payables | 1 993 | ||||||
| Trade Debtors Trade Receivables | 2 100 | ||||||
| Work In Progress | 800 | 625 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | 700 | 700 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 547 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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