Founded in 2010, F A W Electrical Services, classified under reg no. 07386986 is an active company. Currently registered at 9 Albermarle Close HU15 1EH, Brough the company has been in the business for 14 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Frazer W., appointed on 24 September 2010. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Albermarle Close |
| Town | Brough |
| Post code | HU15 1EH |
| Country of origin | United Kingdom |
| Registration Number | 07386986 |
| Date of Incorporation | Fri, 24th Sep 2010 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (48 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2010
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Frazer W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frazer W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 802 | 36 820 | 32 816 | ||
| Current Assets | 13 172 | 22 245 | 21 025 | 37 054 | 33 053 |
| Debtors | 23 | 34 | 37 | ||
| Net Assets Liabilities | 8 621 | 12 522 | 11 905 | 13 212 | 14 974 |
| Other Debtors | 23 | 34 | 37 | ||
| Property Plant Equipment | 5 672 | 2 432 | 2 | ||
| Total Inventories | 200 | 200 | 200 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 587 | 15 826 | 18 256 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 6 314 | |||
| Corporation Tax Payable | 2 817 | 5 144 | 2 751 | ||
| Creditors | 6 754 | 10 509 | 5 009 | 12 367 | 6 314 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 239 | 2 430 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | 6 418 | 11 736 | 12 319 | 23 609 | 21 286 |
| Other Creditors | 5 009 | 2 367 | 4 543 | ||
| Other Taxation Social Security Payable | 546 | 461 | 528 | ||
| Property Plant Equipment Gross Cost | 18 258 | 18 258 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 692 | 1 077 | 462 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 077 | 462 | |||
| Total Assets Less Current Liabilities | 20 568 | 21 647 | 17 991 | 26 041 | 21 288 |
| Trade Creditors Trade Payables | 1 500 | 1 038 | 2 000 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 308 | ||||
| Fixed Assets | 14 150 | 9 911 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 24th Sep 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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