Founded in 2008, Northants Electrical Services, classified under reg no. 06587131 is an active company. Currently registered at 10 Jasmine Road NN3 5BS, Northampton the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 27th October 2017 Northants Electrical Services Ltd is no longer carrying the name Fraher Electrical Services.
There is a single director in the company at the moment - Michael F., appointed on 9 May 2008. In addition, a secretary was appointed - Michael F., appointed on 9 May 2008. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Jasmine Road |
| Office Address2 | Rectory Farm |
| Town | Northampton |
| Post code | NN3 5BS |
| Country of origin | United Kingdom |
| Registration Number | 06587131 |
| Date of Incorporation | Thu, 8th May 2008 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2008
Position: Secretary
Appointed: 09 May 2008
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Michael F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael F.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Fraher Electrical Services | October 27, 2017 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -4 611 | -366 | -6 178 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 171 | 327 | 597 | |||||||
| Cash Bank On Hand | 597 | 7 121 | 1 364 | 2 972 | 2 444 | 8 776 | 4 956 | 3 670 | ||
| Current Assets | 171 | 7 902 | 7 204 | 13 041 | 8 339 | 14 205 | 9 401 | 20 526 | 15 600 | 14 653 |
| Debtors | 7 575 | 1 107 | 3 920 | 975 | 5 233 | 957 | 5 750 | 4 644 | 4 983 | |
| Net Assets Liabilities | -6 178 | -5 793 | -2 431 | 7 369 | 1 394 | 186 | 969 | -9 695 | ||
| Net Assets Liabilities Including Pension Asset Liability | -4 611 | -366 | -6 178 | |||||||
| Other Debtors | 601 | 280 | 280 | 957 | 3 050 | 443 | 441 | |||
| Property Plant Equipment | 12 602 | 9 480 | 8 521 | 6 863 | 5 218 | 2 476 | 2 392 | |||
| Stocks Inventory | 5 500 | |||||||||
| Tangible Fixed Assets | 5 364 | 4 779 | 12 602 | |||||||
| Total Inventories | 5 500 | 2 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -4 612 | -367 | -6 179 | |||||||
| Shareholder Funds | -4 611 | -366 | -6 178 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 544 | 11 866 | 14 708 | 17 066 | 18 980 | 20 109 | 21 012 | 453 | ||
| Additional Provisions Increase From New Provisions Recognised | -700 | -332 | -268 | -300 | -500 | -100 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 20 000 | 14 169 | 10 270 | |||||||
| Creditors | 22 483 | 26 414 | 17 723 | 12 432 | 12 258 | 22 349 | 16 556 | 25 927 | ||
| Creditors Due After One Year | 22 483 | |||||||||
| Creditors Due Within One Year | 10 146 | 12 087 | 901 | |||||||
| Fixed Assets | 8 521 | 6 896 | 5 251 | 2 509 | 2 425 | 1 979 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -524 | -1 719 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 322 | 2 842 | 2 358 | 1 914 | 1 129 | 903 | 102 | |||
| Investments Fixed Assets | 33 | 33 | 33 | 33 | 33 | |||||
| Net Current Assets Liabilities | -9 975 | -4 185 | 6 303 | -13 373 | -9 384 | 1 773 | -2 857 | -1 823 | -956 | -11 274 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 22 483 | 26 320 | 15 994 | 9 024 | 10 337 | -680 | 403 | 13 373 | ||
| Other Investments Other Than Loans | 33 | 33 | 33 | 33 | 33 | |||||
| Other Taxation Social Security Payable | 94 | 1 729 | 2 215 | 621 | 3 029 | 1 984 | 2 284 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 1 193 | 1 300 | ||||||||
| Property Plant Equipment Gross Cost | 21 146 | 21 346 | 23 229 | 23 929 | 24 198 | 22 585 | 23 404 | 8 595 | ||
| Provisions | 2 600 | 1 900 | 1 568 | 1 300 | 1 000 | 500 | 500 | 400 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 600 | 1 900 | 1 568 | 1 300 | 1 000 | 500 | 500 | 400 | ||
| Provisions For Liabilities Charges | 960 | 2 600 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 329 | 12 531 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 286 | 8 615 | 21 146 | |||||||
| Tangible Fixed Assets Depreciation | 1 922 | 3 836 | 8 544 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 914 | 4 708 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 1 883 | 700 | 269 | 106 | 819 | 215 | |||
| Total Assets Less Current Liabilities | -4 611 | 594 | 18 905 | -3 893 | -863 | 8 669 | 2 394 | 686 | 1 469 | -9 295 |
| Trade Debtors Trade Receivables | 506 | 3 640 | 695 | 5 233 | 2 700 | 4 201 | 4 542 | |||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -131 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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