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Northern Electrical Fire Security Ltd BLYTH

Founded in 2015, Northern Electrical Fire Security, classified under reg no. 09870894 is an active company. Currently registered at 19a Spencer Court NE24 5TW, Blyth the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.

The firm has 2 directors, namely Lee B., Steven H.. Of them, Lee B., Steven H. have been with the company the longest, being appointed on 13 November 2015. As of 7 May 2024, there was 1 ex director - Jonathan S.. There were no ex secretaries.

Northern Electrical Fire Security Ltd Address / Contact

Office Address 19a Spencer Court
Office Address2 Blyth Riverside Business Park
Town Blyth
Post code NE24 5TW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09870894
Date of Incorporation Fri, 13th Nov 2015
Industry Electrical installation
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (116 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated Wed, 30th Aug 2023

Company staff

Lee B.

Position: Director

Appointed: 13 November 2015

Steven H.

Position: Director

Appointed: 13 November 2015

Jonathan S.

Position: Director

Appointed: 01 September 2020

Resigned: 30 June 2021

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we established, there is Lee B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Steven H. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Steven H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth5 661      
Balance Sheet
Cash Bank On Hand14 7713 80238 50824 772   
Current Assets29 35697 852130 130147 816186 516279 013274 992
Debtors14 58594 05069 420100 546   
Net Assets Liabilities5 66144 85120 5751 04770 8482 97686 980
Other Debtors 4 5113 022    
Property Plant Equipment38 10464 72486 69591 870   
Total Inventories  22 20222 498   
Net Assets Liabilities Including Pension Asset Liability5 661      
Reserves/Capital
Shareholder Funds5 661      
Other
Accumulated Depreciation Impairment Property Plant Equipment12 49925 82844 74068 560   
Administrative Expenses61 00787 438117 150    
Average Number Employees During Period 6610131313
Bank Borrowings Overdrafts  98 333    
Comprehensive Income Expense5 65949 190     
Cost Sales46 440122 637165 838    
Creditors40 56272 62832 527111 587138 159167 076215 681
Depreciation Expense Property Plant Equipment12 50013 47818 912    
Depreciation Rate Used For Property Plant Equipment 252525   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 150     
Disposals Property Plant Equipment 600     
Dividends Paid 10 00030 235    
Fixed Assets38 10464 72486 69591 870114 28697 529161 775
Gross Profit Loss67 790138 740130 445    
Income Expense Recognised Directly In Equity2-10 000     
Increase From Depreciation Charge For Year Property Plant Equipment 13 47818 91223 820   
Interest Payable Similar Charges Finance Costs1 1242 1127 336    
Issue Equity Instruments2      
Net Current Assets Liabilities-11 20625 22497 60336 22948 357111 93759 311
Operating Profit Loss6 78351 30213 295    
Other Creditors 28 81023 516    
Other Taxation Social Security Payable 16 3083 521    
Profit Loss5 65949 1905 959    
Profit Loss On Ordinary Activities Before Tax5 65949 1905 959    
Property Plant Equipment Gross Cost50 60390 551131 435160 430   
Total Additions Including From Business Combinations Property Plant Equipment   28 995   
Total Assets Less Current Liabilities26 89889 948184 298128 099162 643209 466221 086
Trade Creditors Trade Payables 27 5105 490    
Trade Debtors Trade Receivables 89 53966 398    
Turnover Revenue114 230261 377296 283    
Advances Credits Directors18 4007 050     
Advances Credits Made In Period Directors18 40011 350     
Creditors Due After One Year21 237      
Creditors Due Within One Year40 562      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Wed, 30th Aug 2023
filed on: 30th, August 2023 		Free Download (3 pages)

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