Founded in 2009, John Ford Electrical Services, classified under reg no. 07059580 is an active company. Currently registered at Pumping Station Cottage LE16 8RP, Caldecott the company has been in the business for 15 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Fri, 23rd Jul 2010 John Ford Electrical Services Limited is no longer carrying the name John Ford Electrical Service.
The firm has 2 directors, namely Marie F., John F.. Of them, John F. has been with the company the longest, being appointed on 28 October 2009 and Marie F. has been with the company for the least time - from 25 November 2009. As of 23 May 2024, there were 2 ex directors - Marie F., Maries F. and others listed below. There were no ex secretaries.
| Office Address | Pumping Station Cottage |
| Office Address2 | 5 Great Easton Road |
| Town | Caldecott |
| Post code | LE16 8RP |
| Country of origin | United Kingdom |
| Registration Number | 07059580 |
| Date of Incorporation | Wed, 28th Oct 2009 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 25 November 2009
Position: Director
Appointed: 28 October 2009
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is John F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Marie F. This PSC owns 25-50% shares and has 25-50% voting rights.
John F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marie F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| John Ford Electrical Service | July 23, 2010 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-12-31 |
| Net Worth | 9 302 | 14 892 | 7 353 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 973 | 7 978 | 12 156 | ||||||
| Cash Bank On Hand | 12 156 | 12 187 | 15 883 | 3 373 | 9 130 | 9 772 | 24 007 | ||
| Current Assets | 9 158 | 11 276 | 18 104 | 16 538 | 16 596 | 5 798 | 24 078 | 23 219 | 31 613 |
| Debtors | 2 885 | 2 798 | 5 448 | 3 851 | 213 | 1 925 | 14 448 | 12 947 | 7 606 |
| Intangible Fixed Assets | 7 500 | 7 000 | 6 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 302 | 14 892 | 7 353 | ||||||
| Other Debtors | 5 448 | 3 851 | 213 | 574 | 8 778 | 12 160 | 4 583 | ||
| Property Plant Equipment | 10 692 | 8 019 | 6 014 | 5 034 | 3 775 | 2 831 | |||
| Stocks Inventory | 300 | 500 | 500 | ||||||
| Tangible Fixed Assets | 5 160 | 14 256 | 10 692 | ||||||
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 9 300 | 14 890 | 7 351 | ||||||
| Shareholder Funds | 9 302 | 14 892 | 7 353 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 7 304 | 17 364 | 13 359 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 104 | 33 434 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 164 | 29 429 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 500 | 5 667 | 7 833 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 389 | 11 062 | 13 067 | 14 745 | 16 004 | 16 948 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 27 943 | 19 956 | 18 078 | 10 208 | 20 241 | 23 235 | 31 610 | ||
| Creditors Due After One Year | 2 292 | ||||||||
| Creditors Due Within One Year | 12 516 | 15 348 | 27 943 | ||||||
| Finance Lease Liabilities Present Value Total | 2 292 | ||||||||
| Fixed Assets | 12 660 | 21 256 | 17 192 | 12 352 | 8 181 | 5 034 | 3 775 | 2 831 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 167 | 2 166 | 2 167 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 673 | 2 005 | 1 678 | 1 259 | 944 | 820 | |||
| Intangible Assets | 6 500 | 4 333 | 2 167 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 3 000 | 3 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | -3 358 | -4 072 | -9 839 | -3 418 | -1 482 | -4 410 | 3 837 | -16 | 3 |
| Number Shares Allotted | 2 | 2 | |||||||
| Other Creditors | 18 344 | 14 339 | 18 104 | 10 206 | 17 368 | 23 235 | 31 142 | ||
| Other Taxation Social Security Payable | 7 305 | 5 615 | -28 | 2 873 | 468 | ||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 19 081 | 19 081 | 19 081 | 19 779 | 19 779 | 19 779 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 18 914 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 178 | 19 081 | |||||||
| Tangible Fixed Assets Depreciation | 11 018 | 4 825 | 8 389 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 752 | 3 564 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 945 | ||||||||
| Tangible Fixed Assets Disposals | 16 011 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 698 | ||||||||
| Total Assets Less Current Liabilities | 9 302 | 17 184 | 7 353 | 8 934 | 6 699 | 624 | 7 612 | 2 815 | 3 |
| Trade Creditors Trade Payables | 2 | 2 | 2 | 2 | |||||
| Trade Debtors Trade Receivables | 1 351 | 5 670 | 787 | 3 023 | |||||
| Advances Credits Directors | 5 434 | 598 | 17 364 | ||||||
| Advances Credits Made In Period Directors | 4 953 | 38 600 | |||||||
| Advances Credits Repaid In Period Directors | 3 648 | 40 470 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 768 | ||||||||
| Disposals Property Plant Equipment | 19 779 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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