1st Fix Electrical Ltd in Middlesbrough, TS5 6HP

Description

Data updated on: 01-11-2023

Started with Reg No. 07708999 13 years ago, 1st Fix Electrical Ltd is a Private Limited Company. The business official registration address is 13 Simpson Street, Middlesbrough. The enterprise's registered with SIC code 33140 and has the NACE code: Repair of electrical equipment. The business most recent annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-17.

Until now, the following limited company has only had 1 director: Paul T. who has been controlling it for 13 years. Moreover, the director's tasks are supported by a secretary - Lisa C., who was officially appointed by this specific limited company 13 years ago.

Paul T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	2 505	-6 741	-5 354	-11 812	-52 745

Balance Sheet
Cash Bank On Hand					51	51	51	51	11 470
Current Assets	7 425	7 253	13 921	27 074	3 367	7 489	5 961	376	12 376	500
Debtors	6 574	1 348	10 620	24 722	2 016	6 788	5 610		581
Net Assets Liabilities					-52 745	-69 423	-68 630	-78 389	-73 936	-72 894	-60 170
Property Plant Equipment					8 098	7 770	5 175	4 770	3 813	3 070	2 444
Total Inventories					1 300	650	300	325	325	500	500
Cash Bank In Hand	601	4 155	51	52	51
Net Assets Liabilities Including Pension Asset Liability	2 505	-6 741	-5 354	-11 812	-52 745
Stocks Inventory	250	1 750	3 250	2 300	1 300
Tangible Fixed Assets	4 961	3 767	16 194	10 624	8 098

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 504	-6 742	-5 355	-11 813	-52 746
Shareholder Funds	2 505	-6 741	-5 354	-11 812	-52 745

Other Financial Data
Accrued Liabilities					643	458	550	865	865	975	1 105
Accumulated Depreciation Impairment Property Plant Equipment					12 902	13 832	10 427	11 664	12 621	13 364	13 990
Average Number Employees During Period					3	3	2	1	1	1	1
Bank Borrowings Overdrafts					6 136	6 412	3 807	5 871	2 448	7 973	7 798
Creditors					38 030	61 659	64 946	67 929	86 772	65 484	54 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 932
Disposals Property Plant Equipment							6 000
Finance Lease Liabilities Present Value Total					916	876
Increase From Depreciation Charge For Year Property Plant Equipment						930	1 527	1 237	957	743	626
Net Current Assets Liabilities	6 210	-310	-4 781	-7 095	-22 813	-15 534	-8 859	-15 230	9 023	-10 480	-8 403
Other Taxation Social Security Payable					6 363	7 672	5 623	2 944	1 312	476
Property Plant Equipment Gross Cost					21 000	21 602	15 602	16 434	16 434	16 434
Total Additions Including From Business Combinations Property Plant Equipment						602		832
Total Assets Less Current Liabilities	11 171	3 457	11 413	3 529	-14 715	-7 764	-3 684	-10 460	12 836	-7 410	-5 959
Trade Creditors Trade Payables					7 620	4 765	2 555	5 786	836	1 210
Trade Debtors Trade Receivables					2 016	6 788	5 610		581
Creditors Due After One Year	8 666	10 198	16 767	15 341	38 030
Creditors Due Within One Year	1 215	7 563	18 702	34 169	26 180
Fixed Assets	4 961	3 767	16 194	10 624	8 098
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			17 057
Tangible Fixed Assets Cost Or Valuation	6 542	6 542	23 599	21 000	21 000
Tangible Fixed Assets Depreciation	1 581	2 775	7 405	10 376	12 902
Tangible Fixed Assets Depreciation Charged In Period		1 194	4 630	2 971	2 526
Tangible Fixed Assets Increase Decrease From Revaluations				-2 599

Company staff

Lisa C.

Role: Secretary

Appointed: 18 July 2011

Latest update: 27 April 2024

Paul T.

Role: Director

Appointed: 18 July 2011

Latest update: 27 April 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 January 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	13 January 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

1st Fix Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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