Fullcross Electrical started in year 2014 as Private Limited Company with registration number 09271038. The Fullcross Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wilden at The Granary Crowhill Farm. Postal code: MK44 2QS.
At the moment there are 2 directors in the the company, namely Nikki S. and Paul S.. In addition one secretary - Nikki S. - is with the firm. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary Crowhill Farm |
Office Address2 | Ravensden Road |
Town | Wilden |
Post code | MK44 2QS |
Country of origin | United Kingdom |
Registration Number | 09271038 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (88 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Paul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nikki S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nikki S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 595 | 15 570 | 68 171 | 166 125 | 90 102 | 216 065 |
Current Assets | 69 041 | 63 340 | 168 129 | 304 619 | 285 374 | 407 571 |
Debtors | 56 946 | 46 270 | 99 958 | 138 494 | 195 272 | 191 506 |
Net Assets Liabilities | 1 097 | 1 595 | 35 208 | 129 029 | 161 291 | 167 941 |
Other Debtors | 7 516 | 1 103 | 15 277 | 35 318 | 34 321 | 13 033 |
Property Plant Equipment | 12 881 | 33 416 | 28 697 | 23 516 | 39 656 | 62 665 |
Total Inventories | 1 500 | 1 500 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 23 811 | 398 | 11 761 | 31 280 | 6 239 | |
Amount Specific Advance Or Credit Made In Period Directors | 398 | 11 761 | 31 280 | 6 239 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 811 | 398 | 11 761 | 31 280 | ||
Accrued Liabilities | 1 577 | 1 510 | 1 555 | 2 215 | 2 525 | 2 660 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 737 | 18 290 | 27 957 | 36 516 | 24 832 | 33 814 |
Average Number Employees During Period | 2 | 2 | 5 | 6 | 7 | 8 |
Corporation Tax Payable | 13 886 | 5 188 | 32 074 | 65 538 | 35 186 | 44 200 |
Creditors | 2 592 | 13 742 | 54 578 | 39 581 | 25 833 | 34 507 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 525 | 17 949 | 8 104 | |||
Disposals Property Plant Equipment | 1 200 | 22 902 | 10 947 | |||
Finance Lease Liabilities Present Value Total | 2 592 | 13 742 | 8 745 | 3 748 | 3 748 | 18 674 |
Increase Decrease In Property Plant Equipment | 23 848 | 36 203 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 078 | 8 559 | 6 265 | 17 086 | ||
Loans From Directors | 27 592 | 23 811 | ||||
Net Current Assets Liabilities | -6 744 | -11 730 | 66 541 | 149 616 | 146 616 | 132 300 |
Other Creditors | 1 552 | 2 739 | 3 391 | 4 826 | 34 954 | 107 916 |
Other Taxation Social Security Payable | 350 | 2 070 | 2 554 | 1 077 | 4 498 | |
Property Plant Equipment Gross Cost | 25 618 | 51 706 | 56 654 | 60 032 | 64 488 | 96 479 |
Provisions For Liabilities Balance Sheet Subtotal | 2 448 | 6 349 | 5 452 | 4 522 | 9 148 | 18 754 |
Recoverable Value-added Tax | 21 | 2 971 | 9 787 | 6 997 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 27 288 | 3 378 | 27 358 | 42 938 | ||
Total Assets Less Current Liabilities | 6 137 | 21 686 | 95 238 | 173 132 | 196 272 | 221 202 |
Trade Creditors Trade Payables | 22 919 | 34 233 | 51 800 | 60 399 | 51 268 | 95 112 |
Trade Debtors Trade Receivables | 49 430 | 45 146 | 81 226 | 90 764 | 117 800 | 169 851 |
Work In Progress | 1 500 | 1 500 | ||||
Amounts Owed By Directors | 11 761 | 31 281 | ||||
Amounts Owed To Directors | 6 239 | |||||
Bank Borrowings Overdrafts | 4 167 | 10 000 | 10 000 | 10 000 | ||
Fixed Assets | 23 516 | 49 656 | 88 902 | |||
Intangible Assets | 10 000 | 26 237 | ||||
Intangible Assets Gross Cost | 10 000 | 26 237 | ||||
Other Remaining Borrowings | 1 136 | 118 | ||||
Prepayments | 484 | 651 | 2 083 | 1 625 | ||
Provisions | 9 148 | 18 754 | ||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | 11 327 | ||||
Total Increase Decrease From Revaluations Intangible Assets | 4 910 | |||||
Value-added Tax Payable | 4 356 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-06-30 filed on: 9th, August 2023 |
confirmation statement | Free Download (4 pages) |
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