B. Foley Electrical Limited is a private limited company situated at 264 Stoney Stanton Road, Coventry CV1 4FP. Its total net worth is estimated to be roughly 88 pounds, while the fixed assets that belong to the company come to 1123 pounds. Incorporated on 2003-11-07, this 20-year-old company is run by 1 director and 1 secretary.
Director Neil B., appointed on 07 November 2003.
Changing the topic to secretaries, we can mention: Joyce B., appointed on 07 November 2003.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209), "electrical installation" (SIC: 43210).
The latest confirmation statement was sent on 2022-11-07 and the due date for the next filing is 2023-11-21. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 264 Stoney Stanton Road |
| Town | Coventry |
| Post code | CV1 4FP |
| Country of origin | United Kingdom |
| Registration Number | 04957239 |
| Date of Incorporation | Fri, 7th Nov 2003 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Secretary
Appointed: 07 November 2003
Position: Director
Appointed: 07 November 2003
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Neil B. The abovementioned PSC and has 75,01-100% shares.
Neil B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 88 | 202 | 365 | 20 | 12 332 | 25 330 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 5 110 | 7 715 | 1 669 | 2 891 | 21 230 | 29 767 | 62 309 | 71 842 | 1 360 | 1 500 | 1 300 | 1 300 |
| Net Assets Liabilities | 41 716 | 50 773 | 75 077 | 79 178 | 155 725 | 155 725 | ||||||
| Cash Bank In Hand | 4 810 | 2 440 | 1 369 | 2 591 | 3 658 | |||||||
| Debtors | 4 975 | 17 272 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 88 | 202 | 365 | 470 | 12 332 | 25 330 | ||||||
| Stocks Inventory | 300 | 300 | 300 | 300 | 300 | |||||||
| Tangible Fixed Assets | 1 123 | 4 233 | 3 456 | 2 304 | 1 728 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 87 | 201 | 364 | 469 | 15 694 | |||||||
| Shareholder Funds | 88 | 202 | 365 | 20 | 12 332 | 25 330 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 213 | 1 213 | 1 523 | 3 276 | 1 693 | 1 693 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 21 072 | 32 356 | 98 274 | 56 158 | 19 129 | 19 129 | ||||||
| Fixed Assets | 1 123 | 4 233 | 3 456 | 2 304 | 1 728 | 1 232 | 972 | 12 500 | 172 790 | 172 790 | 174 712 | 174 712 |
| Net Current Assets Liabilities | 5 110 | 7 715 | -3 091 | -2 285 | 15 052 | 29 767 | 41 957 | 39 486 | 2 084 | 53 295 | 17 294 | 17 294 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 720 | 724 | 1 216 | 535 | 535 | |||||||
| Total Assets Less Current Liabilities | 6 233 | 202 | 365 | 20 | 15 695 | 30 999 | 42 929 | 51 986 | 174 874 | 122 878 | 157 418 | 157 418 |
| Accruals Deferred Income | 1 200 | 1 200 | ||||||||||
| Creditors Due After One Year | 6 145 | 11 746 | 3 248 | 4 469 | ||||||||
| Creditors Due Within One Year | 11 746 | 4 760 | 5 176 | 7 263 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 5 495 | 500 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 841 | 6 572 | 7 073 | 7 073 | 7 073 | |||||||
| Tangible Fixed Assets Depreciation | 11 718 | 2 339 | 3 617 | 4 768 | 5 345 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 410 | 1 277 | 1 152 | 577 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 789 | |||||||||||
| Tangible Fixed Assets Disposals | 11 764 | |||||||||||
| Amount Specific Advance Or Credit Directors | 17 272 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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