Founded in 2010, L & E Fowlie Electrical, classified under reg no. SC386735 is an active company. Currently registered at Guise AB33 8HU, Alford the company has been in the business for 14 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Elizabeth F., Lloyd F.. Of them, Elizabeth F., Lloyd F. have been with the company the longest, being appointed on 8 October 2010. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Guise |
Office Address2 | Tough |
Town | Alford |
Post code | AB33 8HU |
Country of origin | United Kingdom |
Registration Number | SC386735 |
Date of Incorporation | Fri, 8th Oct 2010 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Lloyd F. This PSC and has 25-50% shares. Another entity in the PSC register is Liz F. This PSC owns 25-50% shares.
Lloyd F.
Notified on | 8 October 2016 |
Nature of control: |
25-50% shares |
Liz F.
Notified on | 8 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 31 573 | 15 082 | 9 406 | 9 417 | 126 835 | 107 028 | |
Current Assets | 196 627 | 271 124 | 293 901 | 240 282 | 155 898 | 185 242 | 478 315 |
Debtors | 145 484 | 279 070 | 279 070 | 228 765 | 154 903 | 58 407 | 371 287 |
Net Assets Liabilities | 206 765 | 231 312 | 168 390 | 107 228 | -26 658 | 10 753 | 87 234 |
Other Debtors | 50 000 | ||||||
Property Plant Equipment | 12 216 | 36 586 | 36 586 | 18 000 | 13 000 | 30 000 | 34 869 |
Total Inventories | 19 570 | 15 575 | 5 425 | 2 100 | 995 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 300 000 | 350 000 | 400 000 | 450 000 | 500 000 | 500 000 | 500 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 38 387 | 47 059 | 65 521 | 84 107 | 102 882 | 125 744 | 145 711 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 993 | 27 511 | 13 775 | 39 862 | 24 836 | ||
Average Number Employees During Period | 4 | 4 | 5 | ||||
Bank Borrowings | 50 000 | 46 263 | 35 212 | ||||
Bank Overdrafts | 4 635 | ||||||
Corporation Tax Payable | 76 730 | 40 611 | 71 877 | ||||
Creditors | 200 165 | 254 980 | 254 980 | 197 454 | 142 956 | 152 226 | 385 038 |
Finance Lease Liabilities Present Value Total | 672 | 17 240 | 54 909 | 19 366 | 8 984 | ||
Fixed Assets | 212 216 | 136 586 | 136 586 | 68 000 | 13 000 | ||
Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 672 | 18 462 | 18 586 | 18 775 | 22 862 | 19 967 | |
Intangible Assets | 200 000 | 150 000 | 100 000 | 50 000 | |||
Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
Net Current Assets Liabilities | -3 538 | 58 593 | 38 921 | 42 828 | 12 942 | 33 016 | 93 277 |
Other Creditors | 8 323 | 2 000 | 4 069 | 10 850 | 3 006 | ||
Other Taxation Social Security Payable | 4 505 | 2 573 | 1 612 | ||||
Property Plant Equipment Gross Cost | 50 603 | 74 596 | 102 107 | 102 107 | 115 882 | 155 744 | 180 580 |
Provisions For Liabilities Balance Sheet Subtotal | 1 913 | 4 818 | 7 117 | 3 600 | 2 600 | 6 000 | 5 700 |
Taxation Social Security Payable | 73 489 | 68 415 | 46 740 | 42 396 | 54 251 | ||
Total Assets Less Current Liabilities | 208 678 | 175 507 | 175 507 | 110 828 | 25 942 | 63 016 | 128 146 |
Trade Creditors Trade Payables | 57 685 | 92 004 | 92 004 | 54 848 | 51 435 | 49 616 | 276 185 |
Trade Debtors Trade Receivables | 143 459 | 190 467 | 279 070 | 228 765 | 154 903 | 58 407 | 371 287 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th December 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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