Founded in 2000, Ian Brown Electrical Engineers, classified under reg no. 04039336 is an active company. Currently registered at Blazegate PE12 0AD, Spalding the company has been in the business for 24 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Helen B. and Ian B.. In addition one secretary - Lynn P. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Blazegate |
Office Address2 | Gedney |
Town | Spalding |
Post code | PE12 0AD |
Country of origin | United Kingdom |
Registration Number | 04039336 |
Date of Incorporation | Mon, 24th Jul 2000 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (3 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Helen B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ian B. This PSC owns 50,01-75% shares.
Helen B.
Notified on | 24 July 2016 |
Nature of control: |
25-50% shares |
Ian B.
Notified on | 24 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 334 568 | 206 706 | 119 794 | 102 908 | 135 085 | 178 054 | 207 695 | 97 555 |
Current Assets | 712 067 | 476 312 | 240 414 | 217 003 | 231 477 | 294 375 | 346 105 | 133 588 |
Debtors | 81 052 | 85 852 | 71 420 | 62 395 | 54 892 | 75 121 | 87 710 | 8 833 |
Net Assets Liabilities | 437 710 | 386 647 | 331 335 | 270 550 | 250 817 | 266 141 | 257 812 | 216 238 |
Other Debtors | 4 194 | 3 495 | 18 869 | 25 960 | 34 602 | 44 | ||
Property Plant Equipment | 328 234 | 238 296 | 219 390 | 211 178 | 202 370 | 167 006 | 162 689 | 159 479 |
Total Inventories | 296 447 | 183 754 | 49 200 | 51 700 | 41 500 | 41 200 | 50 700 | |
Other | ||||||||
Accrued Liabilities | 2 944 | 3 110 | 4 183 | 3 491 | 3 038 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 79 759 | 96 596 | 83 731 | 92 784 | 89 892 | 95 256 | 99 573 | 103 113 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 773 | 841 | 330 | |||||
Amounts Owed By Related Parties | 17 936 | 17 993 | 18 869 | |||||
Average Number Employees During Period | 10 | 10 | 7 | 7 | 7 | 7 | 8 | 8 |
Creditors | 2 750 | 5 556 | 125 693 | 157 631 | 178 424 | 192 980 | 249 403 | 75 729 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -24 138 | -9 617 | ||||||
Disposals Property Plant Equipment | -93 876 | -31 771 | -11 700 | -30 000 | ||||
Finance Lease Liabilities Present Value Total | 2 750 | 5 556 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 837 | 11 273 | 9 053 | 6 725 | 5 364 | 4 317 | 3 540 | |
Net Current Assets Liabilities | 117 528 | 162 718 | 114 721 | 59 372 | 53 053 | 101 395 | 96 702 | 57 859 |
Other Creditors | 546 352 | 240 867 | 98 384 | 130 436 | 154 518 | 161 130 | 188 006 | 57 123 |
Other Inventories | 296 447 | 183 754 | 49 200 | 51 700 | 41 500 | 41 200 | ||
Other Taxation Social Security Payable | 17 459 | 22 765 | -1 062 | |||||
Prepayments | 3 495 | 3 600 | ||||||
Property Plant Equipment Gross Cost | 407 995 | 334 892 | 303 121 | 303 962 | 292 262 | 262 262 | 262 262 | 262 592 |
Provisions For Liabilities Balance Sheet Subtotal | 5 302 | 8 811 | 2 776 | 4 606 | 2 260 | 1 579 | 1 100 | |
Taxation Social Security Payable | 14 255 | 21 812 | 6 609 | 12 043 | 13 850 | 10 482 | ||
Total Assets Less Current Liabilities | 445 762 | 401 014 | 334 111 | 270 550 | 255 423 | 268 401 | 259 391 | 217 338 |
Total Borrowings | 2 750 | 5 556 | ||||||
Trade Creditors Trade Payables | 22 101 | 41 888 | 17 590 | 10 969 | 6 565 | 18 330 | 38 632 | 19 668 |
Trade Debtors Trade Receivables | 76 858 | 82 357 | 49 884 | 44 402 | 36 023 | 49 161 | 53 108 | 8 789 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 27th, April 2023 |
accounts | Free Download (11 pages) |
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