Peter Fowler (electrical) started in year 1994 as Private Limited Company with registration number 02924921. The Peter Fowler (electrical) company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Doncaster at 3 Derby Road. Postal code: DN2 4PQ.
Currently there are 3 directors in the the company, namely Dean F., Peter F. and Carol F.. In addition one secretary - Carol F. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Derby Road |
Town | Doncaster |
Post code | DN2 4PQ |
Country of origin | United Kingdom |
Registration Number | 02924921 |
Date of Incorporation | Tue, 3rd May 1994 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 30 years old |
Account next due date | Wed, 31st Jan 2024 (103 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Dean F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Carol F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter F., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carol F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 063 446 | 2 107 275 | 2 475 118 | 2 592 959 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 984 568 | 1 138 298 | 1 075 667 | 1 451 896 | 1 411 775 | 1 456 212 | 2 523 237 | 3 105 448 | |||
Current Assets | 2 504 848 | 2 262 789 | 2 655 099 | 2 535 019 | 2 810 963 | 2 837 162 | 2 949 882 | 2 742 867 | 3 388 276 | 4 397 306 | 4 232 395 |
Debtors | 995 693 | 1 056 698 | 1 532 984 | 1 500 056 | 1 639 385 | 1 733 257 | 1 455 180 | 1 261 774 | 1 754 518 | 1 697 303 | 991 513 |
Net Assets Liabilities | 2 592 959 | 2 755 890 | 2 882 517 | 2 884 083 | 3 065 140 | 3 559 275 | 4 418 939 | 4 689 996 | |||
Property Plant Equipment | 756 655 | 780 596 | 893 548 | 839 887 | 864 484 | 943 347 | 762 511 | 809 742 | |||
Total Inventories | 50 395 | 33 280 | 28 238 | 42 806 | 69 318 | 177 546 | 176 766 | 135 434 | |||
Other Debtors | 96 494 | 100 424 | |||||||||
Cash Bank In Hand | 1 433 355 | 1 131 076 | 1 003 088 | 984 568 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 063 446 | 2 107 275 | 2 475 663 | 2 592 959 | |||||||
Stocks Inventory | 75 800 | 75 015 | 119 027 | 50 395 | |||||||
Tangible Fixed Assets | 218 500 | 700 462 | 722 026 | 756 655 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 200 | |||||||
Profit Loss Account Reserve | 2 063 346 | 2 107 175 | 2 475 018 | 2 592 759 | |||||||
Shareholder Funds | 2 063 446 | 2 107 275 | 2 475 118 | 2 592 959 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 403 046 | 441 458 | 517 474 | 584 199 | 405 564 | 468 540 | 488 206 | 573 630 | |||
Average Number Employees During Period | 41 | 40 | 36 | 32 | 40 | 35 | 36 | ||||
Creditors | 682 755 | 815 599 | 832 483 | 899 481 | 528 546 | 748 191 | 722 068 | 330 710 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 299 | 235 209 | |||||||||
Disposals Property Plant Equipment | 25 299 | 235 209 | |||||||||
Fixed Assets | 218 500 | 700 462 | 722 026 | 756 655 | 780 596 | 893 548 | 839 887 | 864 484 | 943 347 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 711 | 76 016 | 66 725 | 56 574 | 62 976 | 85 424 | |||||
Net Current Assets Liabilities | 1 850 827 | 1 409 191 | 1 759 792 | 1 852 264 | 1 995 364 | 2 004 679 | 2 050 401 | 2 214 321 | 2 640 085 | 3 675 238 | 3 901 685 |
Property Plant Equipment Gross Cost | 1 159 701 | 1 222 054 | 1 411 022 | 1 424 086 | 1 270 048 | 1 411 887 | 1 250 717 | 1 383 372 | |||
Provisions For Liabilities Balance Sheet Subtotal | 15 960 | 20 070 | 15 710 | 6 205 | 13 665 | 19 990 | 18 810 | 21 431 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 87 652 | 188 968 | 13 064 | 81 171 | 141 839 | 132 655 | |||||
Total Assets Less Current Liabilities | 2 069 327 | 2 109 653 | 2 481 273 | 2 608 919 | 2 775 960 | 2 898 227 | 2 890 288 | 3 078 805 | 3 583 432 | 4 437 749 | 4 711 427 |
Amount Specific Advance Or Credit Directors | 290 | 103 640 | 99 115 | 25 933 | 9 933 | 90 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 25 933 | 6 157 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 99 115 | 16 000 | 16 000 | ||||||||
Amounts Owed By Group Undertakings | 299 194 | 418 208 | |||||||||
Finance Lease Liabilities Present Value Total | 5 208 | ||||||||||
Other Creditors | 38 742 | 28 287 | |||||||||
Other Taxation Social Security Payable | 307 092 | 135 913 | |||||||||
Trade Creditors Trade Payables | 371 026 | 166 510 | |||||||||
Trade Debtors Trade Receivables | 1 301 615 | 472 881 | |||||||||
Creditors Due Within One Year | 654 021 | 853 598 | 895 307 | 682 755 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 5 881 | 2 378 | 6 155 | 15 960 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 525 672 | 56 160 | 86 131 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 491 738 | 1 017 410 | 1 073 570 | 1 159 701 | |||||||
Tangible Fixed Assets Depreciation | 273 238 | 316 948 | 351 544 | 403 046 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 43 710 | 34 596 | 51 502 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 8th, December 2023 |
accounts | Free Download (10 pages) |
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