BAUER ELECTRICAL & TESTING LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

損益前年比（2015 vs 2016）損益前年比

+119.7%

ROA（当期純利益）（2016）ROA（当期純利益）

32.6%

自己資本比率（2024）自己資本比率

100%

概要

国名イギリス

ステータスアクティブ

登録番号07714660

設立22/07/2011

目的電気設備

住所6 Waynriggs Terrace, Humshaugh, Hexham, Northumberland, NE46 4AD

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日22/07/2011

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (14イベント)

31/07/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/07/2024

ドキュメントでファイルを見る

31/07/2023

年次決算を提出

Annual Accounts · Accounting year ending 31/07/2023

ドキュメントでファイルを見る

22/07/2011

会社設立

法人設立日： 2011-07-22

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£3,398	£3,398	£3,593	£-9,211	£1,815	—	—	—	—	—	—	—	—
総資産	£2,600	£2,500	£5,575	£5,575	£5,575	£5,362	£33	£45,452	£23,461	£25,211	£31,250	£1,763	£20,954
Net Assets Liabilities	—	—	—	—	—	£5,362	£33	£45,452	£23,461	£25,211	£31,250	£1,763	£20,954
Equity	—	—	—	—	—	£5,362	£33	£45,452	£23,461	£25,211	£31,250	£1,763	£20,954
Current Assets	£31,251	£31,251	£32,551	£32,795	£36,369	£69,684	£54,679	£76,293	£81,877	£84,593	£74,117	£97,338	£84,653
Net Current Assets Liabilities	£-4,188	£-4,188	£-4,306	£-12,124	£2,054	£6,907	£3,589	£33,180	£64,257	£66,357	£55,561	£16,564	£24,267
Total Assets Less Current Liabilities	£6,212	£6,212	£3,594	£10,136	£18,739	£18,017	£4,589	£45,452	£73,461	£73,344	£85,621	£42,094	£45,953
Cash Bank On Hand	—	—	—	—	—	—	—	—	£1,865	—	—	—	—
Debtors	£29,863	£29,863	£30,471	£17,323	£31,589	—	—	—	£69,770	—	—	—	—
Other Debtors	—	—	—	—	—	—	—	—	£430	—	—	—	—
Creditors	—	—	—	—	—	£11,420	£4,556	£0	£50,000	£48,133	£54,371	£40,331	£24,999
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£15,925	—	—	—	—
Other Creditors	—	—	—	—	—	—	—	—	£3,411	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2	1	2	1	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£-1,235	£-1,380	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£3,949	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£1,177	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£3,777	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£-2,600	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£50,000	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£388	£388	—	£0	£350	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£16,116	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2,813	£2,813	£0	£19,346	£15,323	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£35,439	£35,439	£36,857	£44,919	£34,315	—	—	—	—	—	—	—	—
Fixed Assets	£10,400	£10,400	£7,900	£22,260	£16,685	£11,110	£1,000	£12,272	£9,204	£6,987	£30,060	£25,530	£21,686
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£3,068	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£3,399	£3,399	£3,594	£-9,210	£1,816	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£7,661	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£380	£325	—	—	—	—	—	—
Profit Loss Account Reserve	£3,398	£3,398	£3,593	£-9,211	£1,815	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£12,272	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£13,153	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£3,250	£3,250	—	—	—	—	—	—
Provisions For Liabilities Charges	—	—	—	£0	£1,600	—	—	—	—	—	—	—	—
Shareholder Funds	£3,399	£3,399	£3,594	£-9,210	£1,816	—	—	—	—	—	—	—	—
Stocks Inventory	£1,000	£1,000	£2,080	£15,472	£4,430	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£10,400	£10,400	£7,900	£22,260	£16,685	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£13,000	—	£27,835	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13,000	£13,000	£13,000	£27,835	£27,835	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,600	£2,600	£5,100	£5,575	£11,150	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,600	£2,500	£5,575	£5,575	£5,575	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	—	£-5,100	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£-13,000	—	—	—	—	—	—	—	—	—	—
Total Fixed Assets Additions	£13,000	—	£27,835	—	—	—	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£13,000	£13,000	£13,000	£27,835	£27,835	—	—	—	—	—	—	—	—
Total Fixed Assets Depreciation	£2,600	£2,600	£5,100	£5,575	£11,150	—	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£2,600	£2,500	£5,575	£5,575	£5,575	—	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Disposals	—	—	£-5,100	—	—	—	—	—	—	—	—	—	—
Total Fixed Assets Disposals	—	—	£-13,000	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	£4,658	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£69,340	—	—	—	—

メートル

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£3,398

£3,593

£-9,211

£1,815

—

総資産

£2,600

£2,500

£5,575

£5,362

£33

£45,452

£23,461

£25,211

£31,250

£1,763

£20,954

Net Assets Liabilities

—

£5,362

£33

£45,452

£23,461

£25,211

£31,250

£1,763

£20,954

Equity

—

£5,362

£33

£45,452

£23,461

£25,211

£31,250

£1,763

£20,954

Current Assets

£31,251

£32,551

£32,795

£36,369

£69,684

£54,679

£76,293

£81,877

£84,593

£74,117

£97,338

£84,653

Net Current Assets Liabilities

£-4,188

£-4,306

£-12,124

£2,054

£6,907

£3,589

£33,180

£64,257

£66,357

£55,561

£16,564

£24,267

Total Assets Less Current Liabilities

£6,212

£3,594

£10,136

£18,739

£18,017

£4,589

£45,452

£73,461

£73,344

£85,621

£42,094

£45,953

Cash Bank On Hand

—

£1,865

—

Debtors

£29,863

£30,471

£17,323

£31,589

—

£69,770

—

Other Debtors

—

£430

—

Creditors

—

£11,420

£4,556

£0

£50,000

£48,133

£54,371

£40,331

£24,999

Trade Creditors Trade Payables

—

£15,925

—

Other Creditors

—

£3,411

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£-1,235

£-1,380

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£3,949

—

Amount Specific Advance Or Credit Directors

—

£1,177

—

Amount Specific Advance Or Credit Made In Period Directors

—

£3,777

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£-2,600

—

Bank Borrowings Overdrafts

—

£50,000

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£388

—

£0

£350

—

Corporation Tax Payable

—

£16,116

—

Creditors Due After One Year Total Noncurrent Liabilities

£2,813

£0

£19,346

£15,323

—

Creditors Due Within One Year Total Current Liabilities

£35,439

£36,857

£44,919

£34,315

—

Fixed Assets

£10,400

£7,900

£22,260

£16,685

£11,110

£1,000

£12,272

£9,204

£6,987

£30,060

£25,530

£21,686

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3,068

—

Net Assets Liabilities Including Pension Asset Liability

£3,399

£3,594

£-9,210

£1,816

—

Other Taxation Social Security Payable

—

£7,661

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£380

£325

—

Profit Loss Account Reserve

£3,398

£3,593

£-9,211

£1,815

—

Property Plant Equipment

—

£12,272

—

Property Plant Equipment Gross Cost

—

£13,153

—

Provisions For Liabilities Balance Sheet Subtotal

—

£3,250

—

Provisions For Liabilities Charges

—

£0

£1,600

—

Shareholder Funds

£3,399

£3,594

£-9,210

£1,816

—

Stocks Inventory

£1,000

£2,080

£15,472

£4,430

—

Tangible Fixed Assets

£10,400

£7,900

£22,260

£16,685

—

Tangible Fixed Assets Additions

£13,000

—

£27,835

—

Tangible Fixed Assets Cost Or Valuation

£13,000

£27,835

—

Tangible Fixed Assets Depreciation

£2,600

£5,100

£5,575

£11,150

—

Tangible Fixed Assets Depreciation Charge For Period

£2,600

£2,500

£5,575

—

Tangible Fixed Assets Depreciation Disposals

—

£-5,100

—

Tangible Fixed Assets Disposals

—

£-13,000

—

Total Fixed Assets Additions

£13,000

—

£27,835

—

Total Fixed Assets Cost Or Valuation

£13,000

£27,835

—

Total Fixed Assets Depreciation

£2,600

£5,100

£5,575

£11,150

—

Total Fixed Assets Depreciation Charge In Period

£2,600

£2,500

£5,575

—

Total Fixed Assets Depreciation Disposals

—

£-5,100

—

Total Fixed Assets Disposals

—

£-13,000

—

Total Inventories

—

£4,658

—

Trade Debtors Trade Receivables

—

£69,340

—

名前	持株	議決権	以降

名前	持株	国	以降

BAUER ELECTRICAL & TESTING LIMITED

概要

法的地位

タイムライン (14イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (1の変更)

就任 Ben Maurice Robson (人)

株主一覧

実質的支配者

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主な数字

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