N A Fair Electrical Services Ltd is a private limited company that can be found at Holbeche House Road 437 Shirley Road, Acocks Green, Birmingham B27 7NX. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 2 directors.
Director Lisa F., appointed on 20 December 2023. Director Neil F., appointed on 01 November 2017.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210). According to official database there was a change of name on 2017-11-02 and their previous name was N A, Fair Electrical Services Ltd.
The last confirmation statement was sent on 2022-10-31 and the date for the subsequent filing is 2023-11-14. What is more, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Holbeche House Road 437 Shirley Road |
Office Address2 | Acocks Green |
Town | Birmingham |
Post code | B27 7NX |
Country of origin | United Kingdom |
Registration Number | 11042326 |
Date of Incorporation | Wed, 1st Nov 2017 |
Industry | Electrical installation |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Neil F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil F.
Notified on | 1 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
N A, Fair Electrical Services | November 2, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 142 027 | 219 456 | 230 049 | |
Current Assets | 100 | 223 326 | 277 508 | 316 613 | 306 745 |
Debtors | 135 481 | 97 157 | 76 696 | ||
Net Assets Liabilities | 100 | 105 112 | 155 122 | 210 116 | 259 591 |
Other Debtors | 1 282 | 2 500 | |||
Property Plant Equipment | 18 187 | 22 711 | 56 328 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 875 | 5 135 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 608 | 12 584 | 13 852 | ||
Average Number Employees During Period | 4 | 4 | 4 | 6 | |
Corporation Tax Payable | 20 134 | 21 823 | 20 384 | ||
Creditors | 137 307 | 140 573 | 129 208 | 103 482 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 797 | 6 937 | |||
Disposals Property Plant Equipment | 13 250 | 12 000 | |||
Fixed Assets | 20 017 | 18 187 | 22 711 | 56 328 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 773 | 8 205 | |||
Net Current Assets Liabilities | 100 | 86 970 | 142 070 | 187 405 | 203 263 |
Other Creditors | 21 864 | 56 606 | 23 653 | ||
Other Taxation Social Security Payable | 29 335 | 24 694 | 24 829 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 3 322 | 4 246 | 6 996 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 951 | 1 282 | |||
Property Plant Equipment Gross Cost | 29 795 | 35 295 | 70 180 | ||
Social Security Costs | 12 163 | 15 228 | 15 102 | ||
Staff Costs Employee Benefits Expense | 208 565 | 233 314 | 233 305 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 750 | 46 885 | |||
Total Assets Less Current Liabilities | 100 | 106 987 | 160 257 | 210 116 | 259 591 |
Trade Creditors Trade Payables | 69 240 | 26 085 | 34 616 | ||
Trade Debtors Trade Receivables | 134 199 | 97 157 | 74 196 | ||
Wages Salaries | 193 080 | 213 840 | 211 207 | ||
Advances Credits Directors | 27 641 | 15 003 | 20 003 | ||
Advances Credits Made In Period Directors | 44 228 | 15 000 | 20 000 | ||
Advances Credits Repaid In Period Directors | 16 587 | 27 638 | 15 000 | ||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Wed, 20th Dec 2023 new director was appointed. filed on: 20th, December 2023 |
officers | Free Download (2 pages) |
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