Founded in 2011, F&S Electrical Contractors, classified under reg no. 07590053 is an active company. Currently registered at 6 Shippen Walk PL25 4GE, St. Austell the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 20th July 2018 F&S Electrical Contractors Ltd is no longer carrying the name F And S Electrics.
The firm has one director. Charles H., appointed on 12 July 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Barrie F.. There were no ex secretaries.
Office Address | 6 Shippen Walk |
Town | St. Austell |
Post code | PL25 4GE |
Country of origin | United Kingdom |
Registration Number | 07590053 |
Date of Incorporation | Mon, 4th Apr 2011 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Charles H. This PSC and has 75,01-100% shares.
Charles H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
F And S Electrics | July 20, 2018 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 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 | 6 348 | 2 908 | -1 905 | |||||||
Balance Sheet | ||||||||||
Current Assets | 7 787 | 15 717 | 4 289 | 8 174 | 9 945 | 6 152 | 6 244 | 6 539 | 4 659 | 11 271 |
Net Assets Liabilities | -1 905 | -7 438 | -1 622 | -1 358 | 1 338 | 1 751 | -741 | 3 750 | ||
Cash Bank In Hand | 3 582 | 4 799 | ||||||||
Debtors | 2 680 | 8 011 | 2 889 | |||||||
Intangible Fixed Assets | 7 070 | 6 060 | 5 050 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 348 | 2 908 | -1 905 | |||||||
Stocks Inventory | 1 525 | 2 907 | 1 400 | |||||||
Tangible Fixed Assets | 5 532 | 4 388 | 3 291 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 347 | 2 907 | -1 906 | |||||||
Shareholder Funds | 6 348 | 2 908 | -1 905 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -400 | -400 | -672 | -190 | -56 | 284 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 14 134 | 22 274 | 16 274 | 11 262 | 7 543 | 7 196 | 7 881 | 9 413 | ||
Fixed Assets | 12 602 | 10 448 | 8 341 | 6 601 | 5 025 | 3 517 | 2 177 | 1 608 | 1 965 | 1 474 |
Net Current Assets Liabilities | -6 254 | -7 540 | -10 246 | -13 639 | -5 975 | -4 685 | -783 | -141 | -2 706 | 2 276 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 416 | 461 | 354 | 425 | 516 | 516 | 516 | 418 | ||
Total Assets Less Current Liabilities | -1 505 | -7 038 | -950 | -1 168 | 1 394 | 1 467 | -741 | |||
Creditors Due Within One Year | 14 041 | 23 257 | 14 535 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
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