Founded in 1999, Motorcycle Electrical Services, classified under reg no. 03798936 is an active company. Currently registered at Unit 1 Kingswood Business Park HU7 3AP, Hull the company has been in the business for twenty five years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 1999/09/21 Motorcycle Electrical Services Limited is no longer carrying the name Broonwood.
Currently there are 2 directors in the the firm, namely Robert N. and Shaun B.. In addition one secretary - Jean H. - is with the company. Currently 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 | Unit 1 Kingswood Business Park |
| Office Address2 | Connaught Road |
| Town | Hull |
| Post code | HU7 3AP |
| Country of origin | United Kingdom |
| Registration Number | 03798936 |
| Date of Incorporation | Thu, 1st Jul 1999 |
| Industry | Manufacture of other electrical equipment |
| End of financial Year | 30th June |
| Company age | 25 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Secretary
Appointed: 30 June 2023
Position: Director
Appointed: 01 September 1999
Position: Director
Appointed: 14 July 1999
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Bonus Electrical Group Limited from Hull, England. This PSC is categorised as "a parent company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Bonus Electrical Group Limited
Unit 1 Kingswood Business Park Connaught Road, Kingswood, Hull, HU7 3AP, England
| Legal authority | Companies Act 2006 |
| Legal form | Parent Company |
| Country registered | England |
| Place registered | England |
| Registration number | 01422329 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Broonwood | September 21, 1999 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 438 | 91 345 | 36 917 | 183 915 | 66 058 | 54 152 | |
| Current Assets | 573 203 | 750 443 | 649 158 | 677 989 | 623 178 | 891 874 | 918 962 |
| Debtors | 265 227 | 266 192 | 246 134 | 126 133 | 189 576 | 454 463 | 382 788 |
| Property Plant Equipment | 32 308 | 28 393 | 79 810 | 59 349 | 38 577 | 49 680 | 89 693 |
| Total Inventories | 306 538 | 392 906 | 366 107 | 367 941 | 367 544 | 437 411 | 482 022 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 32 994 | 37 812 | 23 859 | 15 576 | 12 235 | 28 002 | 32 326 |
| Accumulated Depreciation Impairment Property Plant Equipment | 138 371 | 141 084 | 138 270 | 159 476 | 89 271 | 87 536 | 95 112 |
| Administrative Expenses | 243 532 | 250 729 | |||||
| Amounts Owed By Group Undertakings | 1 140 | 84 | 14 613 | 690 | 21 878 | ||
| Amounts Owed To Group Undertakings | 9 948 | 153 | 1 130 | 4 777 | |||
| Average Number Employees During Period | 22 | 23 | 21 | 21 | 19 | 19 | 22 |
| Bank Borrowings Overdrafts | 43 371 | 59 493 | |||||
| Comprehensive Income Expense | 178 527 | 106 956 | |||||
| Corporation Tax Payable | 17 495 | 12 470 | 20 220 | 26 560 | |||
| Cost Sales | 954 654 | 966 348 | |||||
| Creditors | 189 966 | 184 764 | 127 940 | 100 142 | 67 119 | 247 748 | 168 738 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 782 | 19 293 | 89 421 | 17 337 | 22 658 | ||
| Disposals Property Plant Equipment | 9 783 | 19 294 | 96 187 | 17 344 | 22 659 | ||
| Distribution Costs | 12 208 | 13 962 | |||||
| Dividends Paid | 100 000 | ||||||
| Gross Profit Loss | 478 548 | 386 906 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 495 | 16 479 | 21 206 | 19 216 | 15 602 | 30 234 | |
| Net Current Assets Liabilities | 383 237 | 565 679 | 521 218 | 577 847 | 556 059 | 644 126 | 750 224 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Taxation Social Security Payable | 84 471 | 92 725 | 45 476 | 61 637 | 22 294 | 70 095 | 51 869 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 10 666 | 2 627 | 11 764 | 12 026 | 13 251 | 13 904 | 16 791 |
| Profit Loss | 178 527 | 106 956 | |||||
| Profit Loss On Ordinary Activities Before Tax | 222 808 | 122 215 | |||||
| Property Plant Equipment Gross Cost | 170 679 | 169 477 | 218 080 | 218 825 | 127 848 | 137 216 | 184 805 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 44 281 | 15 259 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 581 | 67 897 | 745 | 5 210 | 26 712 | 70 248 | |
| Total Assets Less Current Liabilities | 415 545 | 594 072 | 601 028 | 637 196 | 594 636 | 693 806 | 839 917 |
| Trade Creditors Trade Payables | 29 130 | 44 279 | 40 957 | 10 459 | 32 590 | 68 808 | 53 206 |
| Trade Debtors Trade Receivables | 253 421 | 263 565 | 234 370 | 114 023 | 161 712 | 439 869 | 344 119 |
| Turnover Revenue | 1 433 202 | 1 353 254 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/06/30 filed on: 29th, March 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy