Circlefire Electrical Ltd. in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

Situated at 16 Commerce Road, Peterborough PE2 6LR Circlefire Electrical Ltd. is a Private Limited Company with 07078555 Companies House Reg No. This company was started on 2009-11-17. This firm has a history in name changes. Previously this firm had two different company names. Up to 2023 this firm was run as Circlefire and before that the registered company name was Extinguishire. This business's principal business activity number is 84250: Fire service activities. 2023/03/31 is the last time company accounts were filed.

In order to satisfy the customers, the following limited company is continually overseen by a unit of two directors who are Parvesh P. and Craig S.. Their successful cooperation has been of critical importance to this specific limited company since March 2017.

Executives with significant control over the firm are: Parvesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Circlefire Electrical Ltd. 2023-07-05
Circlefire Limited 2011-09-26
Extinguishire Limited 2009-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 042	557	13 393	33 433	48 111

Balance Sheet
Cash Bank On Hand						19 133	8 114	1 262	3 392	69 160	9 739	15 240
Current Assets	6 807	21 180	51 090	53 984	80 703	58 340	71 852	47 807	71 406	105 443	50 239	72 581
Debtors	1 963	5 174	27 942	33 298	31 172	35 121	49 738	32 295	61 064	29 183	34 500	51 841
Net Assets Liabilities						34 552	15 774	-3 130	-3 214	-5 058	-39 757	-41 251
Other Debtors						5 066
Property Plant Equipment						3 632	26 248	17 571	16 930	11 674	33 521	52 603
Total Inventories						4 086	14 000	14 250	6 950	7 100	6 000	5 500
Cash Bank In Hand	3 864	8 636	15 371	16 422	45 445
Net Assets Liabilities Including Pension Asset Liability		557	29 393	33 433	48 111
Stocks Inventory	980	7 370	7 777	4 264	4 086
Tangible Fixed Assets	3 549	3 285	17 180	13 673	10 128

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	-7 043	556	29 392	33 333	48 011
Shareholder Funds	-7 042	557	13 393	33 433	48 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 452	13 324	22 001	33 865	45 517	37 457	48 181
Additions Other Than Through Business Combinations Property Plant Equipment							33 768		12 990	6 396	35 188	64 140
Amounts Owed By Group Undertakings Participating Interests									100			600
Amounts Owed To Group Undertakings Participating Interests										300	300
Average Number Employees During Period								3	7	7	7	7
Bank Borrowings										50 000	32 500	22 500
Bank Overdrafts											10 000	10 000
Creditors						27 420	61 399	56 464	81 148	71 453	69 717	96 892
Finance Lease Liabilities Present Value Total							8 884	8 883	11 023	9 680	6 402	13 958
Increase From Depreciation Charge For Year Property Plant Equipment							8 759	8 677	11 864	11 652	13 341	23 714
Net Current Assets Liabilities	-10 591	-2 728	23 548	22 320	37 983	30 920	10 453	-8 657	-9 742	33 990	-19 478	-24 311
Other Creditors									10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 887				21 401	12 990
Other Disposals Property Plant Equipment							8 280				21 401	34 334
Property Plant Equipment Gross Cost						14 084	39 572	39 572	50 795	57 191	70 978	100 784
Taxation Social Security Payable						13 909	23 087	24 329	36 013	35 288	21 183	22 626
Total Assets Less Current Liabilities	-7 042	557	40 728	35 993	48 111	34 552	36 701	8 914	7 188	45 664	14 043	28 292
Trade Creditors Trade Payables						12 893	27 810	22 934	23 794	25 867	31 071	49 990
Trade Debtors Trade Receivables						30 055	49 738	32 295	60 964	28 136	32 914	50 688
Creditors Due After One Year			11 335	2 560
Creditors Due Within One Year	17 398	23 908	27 542	31 664	42 720
Number Shares Allotted		1	1	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		918	19 680	1 089	1 559
Tangible Fixed Assets Cost Or Valuation	6 652	7 570	27 250	28 339	29 898
Tangible Fixed Assets Depreciation	3 103	4 285	10 070	14 666	19 770
Tangible Fixed Assets Depreciation Charged In Period		1 182	5 785	4 596	5 104
Capital Employed			29 393	33 433
Number Shares Allotted Increase Decrease During Period				99
Obligations Under Finance Lease Hire Purchase Contracts After One Year				2 560
Value Shares Allotted					1
Value Shares Allotted Increase Decrease During Period				99

Company staff

Parvesh P.

Role: Director

Appointed: 02 March 2017

Latest update: 2 February 2024

Craig S.

Role: Director

Appointed: 09 December 2011

Latest update: 2 February 2024

People with significant control

Parvesh P.

Notified on 9 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig S.

Notified on 7 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

One Source Communications Ltd

Address: 16 Commerce Road, Lynch Wood, Peterborough, PE2 6LR, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 7 November 2017

Ceased on 9 February 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gary G.

Notified on 1 November 2016

Ceased on 6 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 April 2015
Annual Accounts 15/09/2016
Start Date For Period Covered By Report	1 December 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15/09/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 18 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 4 March 2014
Date Approval Accounts	4 March 2014

Circlefire Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parvesh P.

Craig S.

Neil S.

Gary G.

People with significant control

Parvesh P.

Craig S.

One Source Communications Ltd

Gary G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Circlefire Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parvesh P.

Craig S.

Neil S.

Gary G.

People with significant control

Parvesh P.

Craig S.

One Source Communications Ltd

Gary G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013