A.e. Ford Electrical Services Limited in Chatham, ME4 6LA

Description

Data updated on: 01-11-2023

06058136 is the reg. no. for A.e. Ford Electrical Services Limited. The firm was registered as a Private Limited Company on 2007-01-19. The firm has been on the market for seventeen years. The firm may be contacted at 43 Ewart Road in Chatham. The office's postal code assigned is ME4 6LA. This company's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

In order to satisfy its client base, this business is constantly overseen by a number of two directors who are Shaun R. and Stacy R.. Their joint efforts have been of crucial importance to this specific business for 12 years.

Executives who control the firm include: Stacy R. owns 1/2 or less of company shares. Shaun R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	2 162	3 358	2 863	5 841	8 266	8 706	10 955	16 318	14 714	13 841	19 993
Net Assets Liabilities				-27 717	-30 879	-18 445	78
Cash Bank On Hand							5 964	11 219	9 524	10 816	17 493
Debtors	98	616		1 685			491	199	240	525
Other Debtors										165
Property Plant Equipment							1 010	3 738	3 183	2 340	4 277
Total Inventories							4 500	4 900	4 950	2 500	2 500
Cash Bank In Hand	1 064	1 242	1 363	2 656
Intangible Fixed Assets	30 000	30 000	24 000	18 000
Net Assets Liabilities Including Pension Asset Liability	-23 304	-18 093	-23 839	-27 717
Stocks Inventory	1 000	1 500	1 500	1 500
Tangible Fixed Assets	4 985	3 738	3 282	406

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23 404	-18 193	-23 939	-27 817

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				450	450	500	500
Creditors				51 514	51 494	33 378	11 887	10 600	5 969	4 991	4 050
Fixed Assets	34 985	33 738	27 282	18 406	12 799	6 727	1 010	3 738	3 183	2 340	4 277
Net Current Assets Liabilities	-55 625	-50 979	-50 870	-46 123	-43 228	-24 672	-932	5 718	8 745	8 850	15 943
Total Assets Less Current Liabilities	-20 640	-17 241	-23 588	-27 717	-30 429	-17 945	78	9 456	11 928	11 190	20 220
Accumulated Amortisation Impairment Intangible Assets							30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							1 721	2 968	4 091	4 934	6 421
Average Number Employees During Period							2	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment								1 247	1 123	843	1 487
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000
Other Creditors							5 998	8 102	4 321	4 028	1 689
Other Taxation Social Security Payable							5 861	2 498	1 648	963	2 361
Property Plant Equipment Gross Cost							2 731	6 706	7 274	7 274	10 698
Total Additions Including From Business Combinations Property Plant Equipment								3 975	568		3 424
Trade Creditors Trade Payables							28
Trade Debtors Trade Receivables							491	199	240	360
Capital Employed	-23 304	-18 093	-23 839	-27 717
Creditors Due After One Year	2 664	852	251
Creditors Due Within One Year	57 787	54 337	53 733	51 964
Intangible Fixed Assets Aggregate Amortisation Impairment			6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period			6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			638
Tangible Fixed Assets Cost Or Valuation	7 139	7 139	7 777	1 282
Tangible Fixed Assets Depreciation	2 154	3 401	4 495	876
Tangible Fixed Assets Depreciation Charged In Period		1 247	1 094	136
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 755
Tangible Fixed Assets Disposals				6 495