Founded in 2016, Fs Electrical Contractors, classified under reg no. 10199977 is an active company. Currently registered at 41 Sherbourne House SW1V 4LP, London the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has 2 directors, namely James F., Audrius S.. Of them, James F., Audrius S. have been with the company the longest, being appointed on 26 May 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Sherbourne House |
Office Address2 | Abbots Manor |
Town | London |
Post code | SW1V 4LP |
Country of origin | United Kingdom |
Registration Number | 10199977 |
Date of Incorporation | Thu, 26th May 2016 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is James F. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Audrius S. This PSC owns 25-50% shares.
James F.
Notified on | 26 May 2016 |
Nature of control: |
25-50% shares |
Audrius S.
Notified on | 26 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -22 324 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 29 067 | 32 198 | ||||
Current Assets | 27 042 | 167 427 | 278 478 | 321 151 | 93 684 | |
Debtors | 138 362 | 278 478 | 61 486 | |||
Net Assets Liabilities | -22 324 | -3 654 | 25 053 | 71 388 | -228 | 59 487 |
Other Debtors | 128 362 | 200 204 | ||||
Property Plant Equipment | 5 156 | 21 923 | 76 023 | 57 017 | ||
Net Assets Liabilities Including Pension Asset Liability | -22 324 | |||||
Tangible Fixed Assets | 7 674 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | -22 424 | |||||
Shareholder Funds | -22 324 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 076 | 14 049 | 19 006 | 38 012 | ||
Administrative Expenses | 70 191 | 78 037 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | |
Cost Sales | 472 029 | 555 718 | ||||
Creditors | 57 040 | 176 237 | 275 348 | 275 242 | 76 251 | 91 214 |
Fixed Assets | 7 674 | 5 156 | 21 923 | 25 479 | 76 023 | 57 017 |
Gross Profit Loss | 155 338 | 106 745 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 973 | 19 006 | ||||
Net Current Assets Liabilities | -29 998 | -8 810 | 3 130 | 45 909 | -76 251 | 2 470 |
Operating Profit Loss | 85 147 | 28 708 | ||||
Other Creditors | 132 684 | 214 896 | ||||
Profit Loss | 85 147 | 28 708 | ||||
Profit Loss On Ordinary Activities Before Tax | 85 147 | 28 708 | ||||
Property Plant Equipment Gross Cost | 10 232 | 35 972 | 95 029 | 95 029 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 25 740 | |||||
Total Assets Less Current Liabilities | -22 324 | -3 654 | 25 053 | 71 388 | -228 | 59 487 |
Trade Creditors Trade Payables | 43 555 | 60 452 | ||||
Trade Debtors Trade Receivables | 10 000 | 78 274 | ||||
Turnover Revenue | 627 367 | 662 463 | ||||
Creditors Due Within One Year | 57 040 |
Type | Category | Free download | |
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AD01 |
Address change date: Sat, 2nd Mar 2024. New Address: 87 Wilton Road SW1V 1DN London London SW1V 1DN. Previous address: 41 Sherbourne House Abbots Manor London SW1V 4LP England filed on: 2nd, March 2024 |
address | Free Download (2 pages) |
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