SobreNegócios
AjudaPrivacidadeCondições
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

BOLEYN ELECTRICAL SERVICES LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Resumo

País🇬🇧Reino Unido
EstadoAtiva
Número de registro06677826
Fundada20/08/2008
Objeto socialElectrical installation
EndereçoMisselbrooks, Alva House, Valley Drive, Gravesend, DA12 5UE
Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)
EstadoAtiva
Data de registro20/08/2008
Autoridade registralCompanies House
Capital registrado£ 2

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (32 eventos)

03/06/2026

Endereço atualizado

Misselbrooks, Alva House, Valley Drive

24/07/2025

Contas anuais apresentadas

Total exemption full accounts made up to 31 March 2025

Ver ficheiro em Documentos

20/08/2008

Nomeação Paul Hutson (pessoa)

Nomeado como Director

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

Paul Hutson

25–50% shares

Nomeado em: 22/12/2017

37.5%
Paul Hutson

75–100% shares · 75–100% voting rights

Nomeado em: 22/12/2017

87.5%
Paul Hutson

25–50% shares

Nomeado em: 22/12/2017

37.5%
Ian Bailey

75–100% shares

Nomeado em: 30/11/2016 · Demitido em: 28/04/2023

87.5%
Ian Bailey

75–100% shares

Nomeado em: 30/11/2016 · Demitido em: 28/04/2023

87.5%

Mostrando 1–5 de 8

1 / 2

Linha do tempo de propriedade (3 alterações)

28/04/2023

Saída Ian Bailey (pessoa)

Pessoa com controle significativo

22/12/2017

Nomeação Paul Hutson (pessoa)

Pessoa com controle significativo

30/11/2016

Nomeação Ian Bailey (pessoa)

Pessoa com controle significativo

Acionistas

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Beneficiário efetivo

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Geografia

Sede

Misselbrooks

Alva House, Valley Drive

Gravesend

DA12 5UE

Finanças

Indicadores das demonstrações anuais.

Converter para

2013

Faturamento: £112.8K

Indicadores

Faturamento

2010—
2011—
2012—
2013£112.768
2014£97.280
2015£114.100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Lucro / (prejuízo)

2010£5.683
2011£2.309
2012£672
2013£713
2014£165
2015£-47
2016£23
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Ativo total

2010£2.311
2011£674
2012£864
2013£864
2014£715
2015£167
2016£23
2017£99
2018£99
2019£99
2020£99
2021£5.108
2022£1.197
2023£3.785
2024£99
2025£99

Net Assets Liabilities

2010—
2011—
2012—
2013—
2014—
2015—
2016£122
2017£20.542
2018£18.213
2019£2.085
2020£797
2021£5.108
2022£1.197
2023£3.785
2024£103.867
2025£203.658

Equity

2010—
2011—
2012—
2013—
2014—
2015—
2016£23
2017£99
2018£99
2019£99
2020£99
2021£5.108
2022£1.197
2023£3.785
2024£99
2025£99

Current Assets

2010£9.724
2011£26.926
2012£22.036
2013£20.106
2014£7.933
2015£8.487
2016£85.498
2017£127.108
2018£64.437
2019£73.908
2020£62.593
2021£170.130
2022£157.524
2023£205.999
2024£331.049
2025£294.417

Net Current Assets Liabilities

2010£364
2011£-4.223
2012£-7.157
2013£-7.157
2014£-12.430
2015£-17.325
2016£-15.462
2017£4.199
2018£-10.335
2019£-6.092
2020£-19.034
2021£33.225
2022£30.772
2023£35.200
2024£105.651
2025£146.554

Total Assets Less Current Liabilities

2010£18.008
2011£8.319
2012£3.812
2013£3.812
2014£5.016
2015£3.744
2016£34.356
2017£46.545
2018£25.659
2019£42.064
2020£21.899
2021£68.017
2022£41.051
2023£38.229
2024£161.043
2025£244.961

Cash Bank On Hand

2010—
2011—
2012—
2013—
2014—
2015—
2016£1
2017£9.813
2018£1.006
2019£3
2020£19.037
2021—
2022—
2023—
2024£109.646
2025£201.228

Debtors

2010£6.857
2011£24.139
2012£19.159
2013£7.773
2014£7.767
2015£8.071
2016£81.997
2017£115.120
2018£61.031
2019£71.955
2020£42.056
2021—
2022—
2023—
2024£221.403
2025£93.189

Other Debtors

2010—
2011—
2012—
2013—
2014—
2015—
2016£0
2017£1.484
2018£0
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors

2010—
2011—
2012—
2013—
2014—
2015—
2016£100.960
2017£122.909
2018£7.446
2019£39.979
2020£21.102
2021£62.909
2022£39.854
2023£34.444
2024£57.176
2025£41.303

Trade Creditors Trade Payables

2010—
2011—
2012—
2013—
2014—
2015—
2016£34.694
2017£29.537
2018£30.036
2019£23.637
2020£11.692
2021—
2022—
2023—
2024£119.912
2025£72.614

Other Creditors

2010—
2011—
2012—
2013—
2014—
2015—
2016£4.025
2017£39.473
2018£12.984
2019£5.181
2020£3.661
2021—
2022—
2023—
2024—
2025—

Number Shares Allotted

2010—
2011—
2012—
20132
20142
20152
201699
201799
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2010—
2011—
2012—
2013£1
2014£1
2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
20190
20202
20212
20225
20235
20245
20253

Despesas administrativas

2010—
2011—
2012—
2013£32.673
2014£31.048
2015£31.101
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£31.393
2018£37.745
2019£39.683
2020£46.906
2021—
2022—
2023—
2024—
2025£38.130

Administration Support Average Number Employees

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
20190
20202
20212
20225
2023—
2024—
2025—

Amounts Owed To Directors

2010—
2011—
2012—
2013—
2014—
2015—
2016£35.116
2017£9.663
2018£855
2019£72
2020£24.330
2021—
2022—
2023—
2024£65.126
2025£28.700

Bank Borrowings Overdrafts

2010—
2011—
2012—
2013£7.457
2014£3.665
2015£4.179
2016£354
2017£16.680
2018£0
2019£16.632
2020£2.974
2021—
2022—
2023—
2024£29.416
2025£23.332

Called Up Share Capital

2010£2
2011£2
2012£2
2013£2
2014£2
2015£2
2016£99
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2010£2.867
2011£817
2012£132
2013£12.068
2014£16
2015£16
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Comprehensive Income Expense

2010—
2011—
2012—
2013—
2014—
2015—
2016£89.020
2017£66.021
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2010—
2011—
2012—
2013—
2014—
2015—
2016£15.540
2017£18.374
2018£10.326
2019£9.108
2020£12.651
2021—
2022—
2023—
2024£25.330
2025£27.568

Cost Sales

2010—
2011—
2012—
2013£31.282
2014£17.091
2015£29.902
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year

2010—
2011—
2012—
2013—
2014—
2015£0
2016£34.234
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due After One Year Total Noncurrent Liabilities

2010£7.568
2011£12.906
2012£4.325
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2010—
2011—
2012—
2013£27.263
2014£20.363
2015£25.812
2016£100.960
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year Total Current Liabilities

2010£5.198
2011£26.562
2012£26.259
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Debtors Due Within One Year

2010—
2011—
2012—
2013—
2014£7.767
2015£8.071
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Deferred Tax Asset Debtors

2010—
2011—
2012—
2013—
2014—
2015—
2016£-4.055
2017£0
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Deferred Tax Liability

2010—
2011—
2012—
2013£2.948
2014£4.301
2015£3.577
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Depreciation Tangible Fixed Assets Expense

2010—
2011—
2012—
2013£1.935
2014£3.078
2015£3.717
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Director Remuneration Benefits Excluding Payments To Third Parties

2010—
2011—
2012—
2013£13.920
2014£14.880
2015£15.360
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£6.560
2020—
2021—
2022—
2023—
2024—
2025£2.514

Disposals Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£17.000
2020—
2021—
2022—
2023—
2024—
2025£16.755

Distribution Costs

2010—
2011—
2012—
2013£1.935
2014£3.078
2015£3.718
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Final Dividends Paid

2010—
2011—
2012—
2013—
2014—
2015—
2016£88.950
2017£45.600
2018£40.000
2019£66.600
2020£48.000
2021—
2022—
2023—
2024—
2025—

Finance Lease Liabilities Present Value Total

2010—
2011—
2012—
2013—
2014—
2015—
2016£34.234
2017£26.003
2018£17.771
2019£31.518
2020£23.769
2021—
2022—
2023—
2024£33.878
2025£22.302

Finance Lease Payments Owing Minimum Gross

2010—
2011—
2012—
2013—
2014—
2015—
2016£34.234
2017£26.003
2018£17.771
2019£31.518
2020£23.769
2021—
2022—
2023—
2024£33.878
2025£22.302

Fixed Assets

2010£9.885
2011£17.644
2012£12.542
2013—
2014—
2015—
2016£49.818
2017£42.346
2018£35.994
2019£48.156
2020£40.933
2021£34.792
2022£10.279
2023£3.029
2024£55.392
2025£98.407

Gross Profit Loss

2010—
2011—
2012—
2013£81.486
2014£80.189
2015£84.198
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£7.472
2018£6.352
2019£8.498
2020£7.223
2021—
2022—
2023—
2024—
2025£12.015

Interest Payable Similar Charges

2010—
2011—
2012—
2013£390
2014—
2015£0
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Net Assets Liabilities Including Pension Asset Liability

2010£2.311
2011£674
2012£864
2013£864
2014£715
2015£167
2016£122
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Nominal Value Allotted Share Capital

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£1
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Obligations Under Finance Lease Hire Purchase Contracts After One Year

2010—
2011—
2012—
2013—
2014—
2015£0
2016£34.234
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Obligations Under Finance Lease Hire Purchase Contracts Within One Year

2010—
2011—
2012—
2013£2.838
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Operating Profit Loss

2010—
2011—
2012—
2013£46.878
2014—
2015£49.379
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Creditors Due Within One Year

2010—
2011—
2012—
2013£2.843
2014£4.375
2015£8.436
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2010—
2011—
2012—
2013—
2014—
2015—
2016£8.577
2017£9.182
2018£2.271
2019£7.248
2020£1.997
2021—
2022—
2023—
2024£3.354
2025£8.422

Profit Loss Account Reserve

2010£5.683
2011£2.309
2012£672
2013£713
2014£165
2015£-47
2016£23
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Profit Loss For Period

2010—
2011—
2012—
2013£36.851
2014£40.952
2015£72.788
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Profit Loss On Ordinary Activities Before Tax

2010—
2011—
2012—
2013£46.488
2014£46.063
2015£49.379
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016£49.818
2017£42.346
2018£35.994
2019£48.156
2020£48.156
2021—
2022—
2023—
2024£55.392
2025£55.392

Property Plant Equipment Gross Cost

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017£73.739
2018£73.739
2019£87.839
2020£87.839
2021—
2022—
2023—
2024—
2025£136.537

Provisions For Liabilities Charges

2010£1.162
2011£2.791
2012£3.320
2013£4.301
2014£3.577
2015£4.055
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Raw Materials

2010—
2011—
2012—
2013—
2014—
2015—
2016£3.500
2017£2.175
2018£2.400
2019£1.950
2020£1.500
2021—
2022—
2023—
2024—
2025—

Recoverable Value-added Tax

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£13.554
2025£991

Share Capital Allotted Called Up Paid

2010—
2011—
2012—
2013£2
2014£2
2015£2
2016£99
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2010£5.681
2011£2.311
2012£674
2013£864
2014£715
2015£167
2016£122
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Stocks Inventory

2010£0
2011£1.970
2012£2.745
2013£265
2014£150
2015£400
2016£3.500
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2010£9.885
2011£17.644
2012£12.542
2013£10.969
2014£17.446
2015£21.069
2016£23.459
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2010£10.872
2011£8.400
2012£362
2013£15.555
2014£7.340
2015£16.447
2016£35.650
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2010£22.502
2011£18.552
2012£18.914
2013£28.469
2014£35.809
2015£40.589
2016£73.739
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2010£4.858
2011£6.010
2012£7.945
2013£11.023
2014£14.740
2015£17.130
2016£23.921
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2010—
2011—
2012—
2013£3.078
2014£3.717
2015£4.140
2016£8.791
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charge For Period

2010£3.113
2011£2.645
2012£1.935
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—
2011—
2012—
2013—
2014—
2015£1.750
2016£2.000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Disposals

2010—
2011£-1.493
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Disposals

2010—
2011£-12.350
2012—
2013£6.000
2014—
2015£11.667
2016£2.500
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Taxation Social Security Due Within One Year

2010—
2011—
2012—
2013£14.124
2014£12.323
2015£13.196
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tax On Profit Or Loss On Ordinary Activities

2010—
2011—
2012—
2013£9.298
2014£9.212
2015£8.427
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2010—
2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019£31.100
2020—
2021—
2022—
2023—
2024—
2025£69.271

Total Dividend Payment

2010—
2011—
2012—
2013£37.000
2014£41.500
2015£73.000
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Inventories

2010—
2011—
2012—
2013—
2014—
2015—
2016£3.500
2017£2.175
2018£2.400
2019£1.950
2020£1.500
2021—
2022—
2023—
2024—
2025—

Trade Creditors Within One Year

2010—
2011—
2012—
2013£1
2014£0
2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Trade Debtors Trade Receivables

2010—
2011—
2012—
2013—
2014—
2015—
2016£86.052
2017£113.020
2018£61.031
2019£71.955
2020£42.056
2021—
2022—
2023—
2024£207.849
2025£92.198

Turnover Gross Operating Revenue

2010—
2011—
2012—
2013£112.768
2014£97.280
2015£114.100
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

U K Current Corporation Tax

2010—
2011—
2012—
2013£9.670
2014£7.859
2015£9.151
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

U K Deferred Tax

2010—
2011—
2012—
2013£-372
2014£1.353
2015£-724
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Value-added Tax Payable

2010—
2011—
2012—
2013—
2014—
2015—
2016£2.654
2017—
2018£7.975
2019£9.521
2020£6.098
2021—
2022—
2023—
2024—
2025—

Value Shares Allotted

2010—
2011—
2012—
2013—
2014—
2015—
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—
Métrica2010201120122013201420152016201720182019202020212022202320242025
Faturamento———£112.768£97.280£114.100——————————
Lucro / (prejuízo)£5.683£2.309£672£713£165£-47£23—————————
Ativo total£2.311£674£864£864£715£167£23£99£99£99£99£5.108£1.197£3.785£99£99
Net Assets Liabilities——————£122£20.542£18.213£2.085£797£5.108£1.197£3.785£103.867£203.658
Equity——————£23£99£99£99£99£5.108£1.197£3.785£99£99
Current Assets£9.724£26.926£22.036£20.106£7.933£8.487£85.498£127.108£64.437£73.908£62.593£170.130£157.524£205.999£331.049£294.417
Net Current Assets Liabilities£364£-4.223£-7.157£-7.157£-12.430£-17.325£-15.462£4.199£-10.335£-6.092£-19.034£33.225£30.772£35.200£105.651£146.554
Total Assets Less Current Liabilities£18.008£8.319£3.812£3.812£5.016£3.744£34.356£46.545£25.659£42.064£21.899£68.017£41.051£38.229£161.043£244.961
Cash Bank On Hand——————£1£9.813£1.006£3£19.037———£109.646£201.228
Debtors£6.857£24.139£19.159£7.773£7.767£8.071£81.997£115.120£61.031£71.955£42.056———£221.403£93.189
Other Debtors——————£0£1.484£0———————
Creditors——————£100.960£122.909£7.446£39.979£21.102£62.909£39.854£34.444£57.176£41.303
Trade Creditors Trade Payables——————£34.694£29.537£30.036£23.637£11.692———£119.912£72.614
Other Creditors——————£4.025£39.473£12.984£5.181£3.661—————
Number Shares Allotted———2229999————————
Par Value Share———£1£1£1——————————
Average Number Employees During Period—————————0225553
Despesas administrativas———£32.673£31.048£31.101——————————
Accumulated Depreciation Impairment Property Plant Equipment———————£31.393£37.745£39.683£46.906————£38.130
Administration Support Average Number Employees—————————0225———
Amounts Owed To Directors——————£35.116£9.663£855£72£24.330———£65.126£28.700
Bank Borrowings Overdrafts———£7.457£3.665£4.179£354£16.680£0£16.632£2.974———£29.416£23.332
Called Up Share Capital£2£2£2£2£2£2£99—————————
Cash Bank In Hand£2.867£817£132£12.068£16£16£1—————————
Comprehensive Income Expense——————£89.020£66.021————————
Corporation Tax Payable——————£15.540£18.374£10.326£9.108£12.651———£25.330£27.568
Cost Sales———£31.282£17.091£29.902——————————
Creditors Due After One Year—————£0£34.234—————————
Creditors Due After One Year Total Noncurrent Liabilities£7.568£12.906£4.325—————————————
Creditors Due Within One Year———£27.263£20.363£25.812£100.960—————————
Creditors Due Within One Year Total Current Liabilities£5.198£26.562£26.259—————————————
Debtors Due Within One Year————£7.767£8.071——————————
Deferred Tax Asset Debtors——————£-4.055£0————————
Deferred Tax Liability———£2.948£4.301£3.577——————————
Depreciation Tangible Fixed Assets Expense———£1.935£3.078£3.717——————————
Director Remuneration Benefits Excluding Payments To Third Parties———£13.920£14.880£15.360——————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment—————————£6.560—————£2.514
Disposals Property Plant Equipment—————————£17.000—————£16.755
Distribution Costs———£1.935£3.078£3.718——————————
Final Dividends Paid——————£88.950£45.600£40.000£66.600£48.000—————
Finance Lease Liabilities Present Value Total——————£34.234£26.003£17.771£31.518£23.769———£33.878£22.302
Finance Lease Payments Owing Minimum Gross——————£34.234£26.003£17.771£31.518£23.769———£33.878£22.302
Fixed Assets£9.885£17.644£12.542———£49.818£42.346£35.994£48.156£40.933£34.792£10.279£3.029£55.392£98.407
Gross Profit Loss———£81.486£80.189£84.198——————————
Increase From Depreciation Charge For Year Property Plant Equipment———————£7.472£6.352£8.498£7.223————£12.015
Interest Payable Similar Charges———£390—£0——————————
Net Assets Liabilities Including Pension Asset Liability£2.311£674£864£864£715£167£122—————————
Nominal Value Allotted Share Capital———————£1————————
Obligations Under Finance Lease Hire Purchase Contracts After One Year—————£0£34.234—————————
Obligations Under Finance Lease Hire Purchase Contracts Within One Year———£2.838————————————
Operating Profit Loss———£46.878—£49.379——————————
Other Creditors Due Within One Year———£2.843£4.375£8.436——————————
Other Taxation Social Security Payable——————£8.577£9.182£2.271£7.248£1.997———£3.354£8.422
Profit Loss Account Reserve£5.683£2.309£672£713£165£-47£23—————————
Profit Loss For Period———£36.851£40.952£72.788——————————
Profit Loss On Ordinary Activities Before Tax———£46.488£46.063£49.379——————————
Property Plant Equipment——————£49.818£42.346£35.994£48.156£48.156———£55.392£55.392
Property Plant Equipment Gross Cost———————£73.739£73.739£87.839£87.839————£136.537
Provisions For Liabilities Charges£1.162£2.791£3.320£4.301£3.577£4.055——————————
Raw Materials——————£3.500£2.175£2.400£1.950£1.500—————
Recoverable Value-added Tax——————————————£13.554£991
Share Capital Allotted Called Up Paid———£2£2£2£99—————————
Shareholder Funds£5.681£2.311£674£864£715£167£122—————————
Stocks Inventory£0£1.970£2.745£265£150£400£3.500—————————
Tangible Fixed Assets£9.885£17.644£12.542£10.969£17.446£21.069£23.459—————————
Tangible Fixed Assets Additions£10.872£8.400£362£15.555£7.340£16.447£35.650—————————
Tangible Fixed Assets Cost Or Valuation£22.502£18.552£18.914£28.469£35.809£40.589£73.739—————————
Tangible Fixed Assets Depreciation£4.858£6.010£7.945£11.023£14.740£17.130£23.921—————————
Tangible Fixed Assets Depreciation Charged In Period———£3.078£3.717£4.140£8.791—————————
Tangible Fixed Assets Depreciation Charge For Period£3.113£2.645£1.935—————————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals—————£1.750£2.000—————————
Tangible Fixed Assets Depreciation Disposals—£-1.493——————————————
Tangible Fixed Assets Disposals—£-12.350—£6.000—£11.667£2.500—————————
Taxation Social Security Due Within One Year———£14.124£12.323£13.196——————————
Tax On Profit Or Loss On Ordinary Activities———£9.298£9.212£8.427——————————
Total Additions Including From Business Combinations Property Plant Equipment—————————£31.100—————£69.271
Total Dividend Payment———£37.000£41.500£73.000——————————
Total Inventories——————£3.500£2.175£2.400£1.950£1.500—————
Trade Creditors Within One Year———£1£0£1——————————
Trade Debtors Trade Receivables——————£86.052£113.020£61.031£71.955£42.056———£207.849£92.198
Turnover Gross Operating Revenue———£112.768£97.280£114.100——————————
U K Current Corporation Tax———£9.670£7.859£9.151——————————
U K Deferred Tax———£-372£1.353£-724——————————
Value-added Tax Payable——————£2.654—£7.975£9.521£6.098—————
Value Shares Allotted——————£1—————————

Documentos

Confirmation statement

20/11/2025

Ver

Total exemption full accounts made up to 31 March 2025

24/07/2025

Ver

Change of details for person with significant control

20/06/2025

Ver

Change of director details

20/06/2025

Ver

Confirmation statement

28/04/2025

Ver

Annual Accounts

Contas do exercício que termina em: 31/03/2025

Arquivado: 31/03/2025

Ver

IA de documentos

Em breve

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Faça perguntas sobre entregas e extratos—a nossa IA lerá os documentos e responderá em contexto.

Micro company accounts made up to 31 March 2024

30/05/2024

Ver

Confirmation statement

13/05/2024

Ver

Annual Accounts

Contas do exercício que termina em: 31/03/2024

Arquivado: 31/03/2024

Ver

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Margem líquida (2014)Margem líquida
0,2%
Receitas ano contra ano (2014 vs. 2015)Receitas ano contra ano
+17,3%
Rácio de liquidez corrente (2016)Rácio de liquidez corrente
0,85×
Lucro / (prejuízo) ano contra ano (2015 vs. 2016)Lucro / (prejuízo) ano contra ano
+148,9%
Rentabilidade dos ativos (líquida) (2016)Rentabilidade dos ativos (líquida)
100%

Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Margens

Margem líquida (2013)
0,6%
Despesas administrativas % das receitas (2013)
29%
Margem líquida (2014)
0,2%
Despesas administrativas % das receitas (2014)
31,9%
Despesas administrativas % das receitas (2015)
27,3%
  1. –
  2. –
  3. –BOLEYN ELECTRICAL SERVICES LTD

Crescimento

Lucro / (prejuízo) ano contra ano (2010 vs. 2011)
-59,4%
Ativos totais ano contra ano (2010 vs. 2011)
-70,8%
Ativo circulante líquido ano contra ano (2010 vs. 2011)
-1.260,2%
Lucro / (prejuízo) ano contra ano (2011 vs. 2012)
-70,9%
Ativos totais ano contra ano (2011 vs. 2012)
+28,2%
Ativo circulante líquido ano contra ano (2011 vs. 2012)
-69,5%
Lucro / (prejuízo) ano contra ano (2012 vs. 2013)
+6,1%
Receitas ano contra ano (2013 vs. 2014)
-13,7%
Lucro / (prejuízo) ano contra ano (2013 vs. 2014)
-76,9%
Ativos totais ano contra ano (2013 vs. 2014)
-17,2%
Ativo circulante líquido ano contra ano (2013 vs. 2014)
-73,7%
Receitas ano contra ano (2014 vs. 2015)
+17,3%
Lucro / (prejuízo) ano contra ano (2014 vs. 2015)
-128,5%
Ativos totais ano contra ano (2014 vs. 2015)
-76,6%
Ativo circulante líquido ano contra ano (2014 vs. 2015)
-39,4%
Lucro / (prejuízo) ano contra ano (2015 vs. 2016)
+148,9%
Ativos totais ano contra ano (2015 vs. 2016)
-86,2%
Ativo circulante líquido ano contra ano (2015 vs. 2016)
+10,8%
Ativos totais ano contra ano (2016 vs. 2017)
+330,4%
Ativo circulante líquido ano contra ano (2016 vs. 2017)
+127,2%
Ativo circulante líquido ano contra ano (2017 vs. 2018)
-346,1%
Ativo circulante líquido ano contra ano (2018 vs. 2019)
+41,1%
Ativo circulante líquido ano contra ano (2019 vs. 2020)
-212,4%
Ativos totais ano contra ano (2020 vs. 2021)
+5.059,6%
Ativo circulante líquido ano contra ano (2020 vs. 2021)
+274,6%
Ativos totais ano contra ano (2021 vs. 2022)
-76,6%
Ativo circulante líquido ano contra ano (2021 vs. 2022)
-7,4%
Ativos totais ano contra ano (2022 vs. 2023)
+216,2%
Ativo circulante líquido ano contra ano (2022 vs. 2023)
+14,4%
Ativos totais ano contra ano (2023 vs. 2024)
-97,4%
Ativo circulante líquido ano contra ano (2023 vs. 2024)
+200,1%
Ativo circulante líquido ano contra ano (2024 vs. 2025)
+38,7%
CAGR ativos totais (2010–2025)
-18,9%

Eficiência e rentabilidade

Rentabilidade dos ativos (líquida) (2010)
245,9%
Rentabilidade dos ativos (líquida) (2011)
342,6%
Rentabilidade dos ativos (líquida) (2012)
77,8%
Rotação de ativos (2013)
130,52×
Rentabilidade dos ativos (líquida) (2013)
82,5%
Rotação de ativos (2014)
136,06×
Rentabilidade dos ativos (líquida) (2014)
23,1%
Rotação de ativos (2015)
683,23×
Rentabilidade dos ativos (líquida) (2015)
-28,1%
Rentabilidade dos ativos (líquida) (2016)
100%

Capital circulante e liquidez

Ativo circulante líquido (2010)
£ 364
Ativo circulante líquido (2011)
-£ 4.223
Ativo circulante líquido (2012)
-£ 7.157
Rácio de liquidez corrente (2013)
0,74×
Ativo circulante líquido (2013)
-£ 7.157
Rácio de liquidez corrente (2014)
0,39×
Ativo circulante líquido (2014)
-£ 12.430
Rácio de liquidez corrente (2015)
0,33×
Ativo circulante líquido (2015)
-£ 17.325
Rácio de liquidez corrente (2016)
0,85×
Ativo circulante líquido (2016)
-£ 15.462
Ativo circulante líquido (2017)
£ 4.199
Ativo circulante líquido (2018)
-£ 10.335
Ativo circulante líquido (2019)
-£ 6.092
Ativo circulante líquido (2020)
-£ 19.034
Ativo circulante líquido (2021)
£ 33.225
Ativo circulante líquido (2022)
£ 30.772
Ativo circulante líquido (2023)
£ 35.200
Ativo circulante líquido (2024)
£ 105.651
Ativo circulante líquido (2025)
£ 146.554

Contas a receber e a pagar

Dias de clientes (debtor days) (2013)
25dias
Dias de clientes (debtor days) (2014)
29dias
Dias de clientes (debtor days) (2015)
26dias

Estrutura de capital

Rácio de capital próprio (2016)
100%
Rácio de capital próprio (2017)
100%
Rácio de capital próprio (2018)
100%
Rácio de capital próprio (2019)
100%
Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2022)
100%
Rácio de capital próprio (2023)
100%
Rácio de capital próprio (2024)
100%
Rácio de capital próprio (2025)
100%
Início
Reino Unido
Gravesend