Findlays Electrical Limited in Doncaster, DN11 0PS

Description

Data updated on: 01-11-2023

Registered at Unit 1 Bankwood Lane Ind Estate, Doncaster DN11 0PS Findlays Electrical Limited is categorised as a Private Limited Company issued a 07274830 Companies House Reg No. It was created on 2010-06-07. This enterprise's SIC and NACE codes are 43210, that means Electrical installation. 2022-06-30 is the last time account status updates were reported.

As suggested by this enterprise's directors directory, for fourteen years there have been three directors: Christopher F., Graham F. and Michael F..

Executives who have control over this firm are as follows: Graham F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 205	1 223	28 177	21 535	7 830	7 512

Balance Sheet
Cash Bank On Hand						94	50	9 248	45 481	11 094	53	50 290	41 954
Current Assets	67 173	118 930	105 818	156 827	107 415	160 894	150 301	120 432	262 272	129 163	157 027	132 543	122 408
Debtors	54 733	86 958	61 949	85 726	66 644	128 644	149 251	110 184	215 791	117 069	155 974	81 253	79 454
Net Assets Liabilities						-13 170	749	15 508	12 740	2 281	31 931	15 715	42 253
Property Plant Equipment						22 003	15 950	27 154	20 293	15 251	43 189	32 414	24 329
Total Inventories						10 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Debtors										111 584	102 356	52 529
Cash Bank In Hand	11 240	30 472	36 358	63 348	32 521
Net Assets Liabilities Including Pension Asset Liability	1 205	1 223	28 177	21 535	7 830	7 512
Stocks Inventory	1 200	1 500	7 511	7 753	8 250	32 250
Tangible Fixed Assets	7 303	11 332	27 733	20 848	15 253	19 203

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	1 106	1 124	28 078	21 436	7 731	7 413
Shareholder Funds	1 205	1 223	28 177	21 535	7 830	7 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 315	42 368	55 429	62 290	67 332	33 689	44 464	52 549
Average Number Employees During Period							8	8	8	8	6	6	6
Creditors						184 152	161 952	16 689	13 509	40 330	48 638	38 437	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							6 053	13 061	6 861	5 042	1 864	10 775	8 085
Net Current Assets Liabilities	-4 638	-7 844	5 989	4 857	-4 373	-6 591	-11 651	10 402	9 812	31 216	52 265	27 897	35 308
Property Plant Equipment Gross Cost						58 318	58 318	82 583	82 583	82 583	76 878	76 878
Provisions For Liabilities Balance Sheet Subtotal						4 400	3 550	5 359	3 856	3 856	8 206	6 159	4 884
Total Additions Including From Business Combinations Property Plant Equipment								24 265			40 900
Total Assets Less Current Liabilities	2 665	3 488	33 722	25 705	-1 854	12 612	4 299	37 556	30 105	46 467	95 454	60 311	59 637
Bank Borrowings Overdrafts										30 000	23 321	16 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment											35 507
Disposals Property Plant Equipment											46 605
Finance Lease Liabilities Present Value Total										10 330	25 317	21 831
Other Creditors										29 044	2 499	2 876
Other Taxation Social Security Payable										4 662	2 265	19 348
Trade Creditors Trade Payables										61 061	93 561	72 221
Trade Debtors Trade Receivables										5 485	53 618	28 724
Creditors Due Within One Year	71 811	126 774	99 829	151 970	130 889	167 485
Fixed Assets	7 303	11 332	27 733	20 848	15 253	19 203
Number Shares Allotted				99	99	99
Par Value Share				1	1	1
Provisions For Liabilities Charges	1 460	2 265	5 545	4 170	3 050	5 100
Share Capital Allotted Called Up Paid			99	99	99	99
Tangible Fixed Assets Additions		7 525	22 349	2 167	1 922	11 204
Tangible Fixed Assets Cost Or Valuation	10 351	17 876	40 225	42 392	44 314	55 518
Tangible Fixed Assets Depreciation	3 048	6 544	12 492	21 544	29 061	36 315
Tangible Fixed Assets Depreciation Charged In Period		3 496	5 948	9 052	7 517	7 254

Company staff

Christopher F.

Role: Director

Appointed: 07 June 2010

Latest update: 24 December 2023

Graham F.

Role: Director

Appointed: 07 June 2010

Latest update: 24 December 2023

Michael F.

Role: Director

Appointed: 07 June 2010

Latest update: 24 December 2023

People with significant control

Graham F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Findlays Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Graham F.

Michael F.

People with significant control

Graham F.

Michael F.

Christopher F.

Accounts Documents

Company filings

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