Fensome Electrical Services Limited is a private limited company registered at 977 London Road, Leigh-On-Sea SS9 3LB. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 2 directors.
Director Angel F., appointed on 12 January 2022. Director Peter F., appointed on 05 July 2017.
The company is officially categorised as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was sent on 2023-01-26 and the deadline for the following filing is 2024-02-09. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 977 London Road |
Town | Leigh-on-sea |
Post code | SS9 3LB |
Country of origin | United Kingdom |
Registration Number | 10851989 |
Date of Incorporation | Wed, 5th Jul 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Peter F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter F.
Notified on | 5 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 369 | 1 934 | 5 455 | 33 430 | 18 894 | 9 804 |
Current Assets | 9 379 | 12 607 | 14 784 | 48 010 | 31 478 | 35 016 |
Debtors | 3 010 | 10 673 | 9 329 | 14 580 | 12 584 | 25 212 |
Net Assets Liabilities | 17 | 26 | 3 237 | 401 | 100 | |
Other Debtors | 1 225 | 1 340 | 3 117 | 1 256 | 3 612 | 3 786 |
Property Plant Equipment | 681 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 340 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 021 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
Bank Borrowings | 16 000 | 9 525 | 6 028 | |||
Bank Overdrafts | 2 975 | 3 500 | 3 500 | |||
Creditors | 9 036 | 12 590 | 14 759 | 31 748 | 19 746 | 29 569 |
Increase From Depreciation Charge For Year Property Plant Equipment | 340 | |||||
Net Current Assets Liabilities | 343 | 17 | 26 | 19 237 | 9 926 | 5 447 |
Other Creditors | 1 422 | 2 165 | 950 | 8 577 | 1 099 | 1 101 |
Property Plant Equipment Gross Cost | 1 021 | |||||
Taxation Social Security Payable | 3 829 | 10 247 | 15 135 | 9 254 | 12 998 | |
Total Assets Less Current Liabilities | 343 | 17 | 26 | 16 262 | 9 926 | 6 128 |
Trade Creditors Trade Payables | 3 652 | 6 596 | 3 562 | 5 061 | 7 699 | 11 970 |
Trade Debtors Trade Receivables | 1 785 | 9 333 | 6 212 | 10 520 | 8 933 | 21 387 |
Amount Specific Advance Or Credit Directors | 1 225 | 1 340 | 2 316 | -7 477 | 1 806 | 1 892 |
Amount Specific Advance Or Credit Made In Period Directors | 1 225 | 1 340 | 2 466 | 1 806 | 30 593 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 225 | 1 340 | 9 793 | 30 507 | ||
Dividends Paid | 15 000 | 15 200 | ||||
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Taxation Social Security Payable | 3 962 | 3 829 | ||||
Par Value Share | 1 | 1 | ||||
Profit Loss | 15 342 | 14 874 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th January 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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