D C Fear Electrical Limited in Berkhamsted, HP4 2JE

Description

Data updated on: 01-11-2023

D C Fear Electrical came into being in 2003 as a company enlisted under no 04862975, located at HP4 2JE Berkhamsted at 6 Bridge Court. This company has been in business for twenty one years and its last known status is active. This company's SIC code is 43210 - Electrical installation. The firm's latest filed accounts documents describe the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-05-17.

To this date, this particular company has only been supervised by one director: David F. who has been with it for twenty one years.

David F. is the individual who has control over this firm, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	3 249	3 349	5 215	3 933	4 028	737

Balance Sheet
Current Assets	9 319	9 148	17 704	16 969	17 014	7 247	12 063	7 103	7 195	6 427	20 967
Net Assets Liabilities						735	8 013	2 297	2 679	804	56
Cash Bank In Hand	2 471	1 435	6 796	6 283	7 983	3 807
Debtors	4 074	3 914	3 791	5 246	6 931	2 240
Intangible Fixed Assets	3 600	3 300	3 000	2 700
Net Assets Liabilities Including Pension Asset Liability	3 249	3 347	5 215
Stocks Inventory	2 774	3 799	7 117	5 440	2 100	1 200
Tangible Fixed Assets	1 568	1 174	880	6 440	4 829	3 623

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 247	3 347	5 213	3 931	4 027	735
Shareholder Funds	3 249	3 349	5 215	3 933	4 028	737

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors							6 766	6 843	7 378	7 657	22 211
Fixed Assets	5 168	4 474	3 880	9 140	4 829	3 623	2 716	2 037	2 862	2 034	1 300
Net Current Assets Liabilities	-1 919	-1 127	1 335	-5 207	-801	-2 886	5 297	260	-183	-1 230	-1 244
Total Assets Less Current Liabilities	3 249	3 347	5 215	3 933	4 029	737	8 013	2 297	2 679	804	56
Creditors Due Within One Year	11 238	10 273	16 369	22 176	17 814	10 133
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	2 700	3 000	3 300
Intangible Fixed Assets Amortisation Charged In Period		300	300	300
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					3 300
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Intangible Fixed Assets Disposals					6 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	9 535	9 535	9 535	17 240	17 240
Tangible Fixed Assets Depreciation	7 967	8 361	8 654	10 800	12 411
Tangible Fixed Assets Depreciation Charged In Period		394	294	2 146	1 610
Tangible Fixed Assets Additions				7 705

Company staff

David F.

Role: Director

Appointed: 13 August 2003

Latest update: 23 January 2024

Eileen F.

Role: Secretary

Appointed: 13 August 2003

Resigned: 01 September 2022

Latest update: 23 January 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 August 2003

Resigned: 13 August 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 23 January 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 11 August 2003

Resigned: 13 August 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 23 January 2024

People with significant control

David F.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Eileen F.

Notified on 11 August 2016

Ceased on 1 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

D C Fear Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Eileen F.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

David F.

Eileen F.

Accounts Documents

Company filings

Filing category

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