David Fear Electrical Contractors Limited in Bristol, BS7 8UG

Description

Data updated on: 01-11-2023

This firm is known as David Fear Electrical Contractors Limited. The firm first started 40 years ago and was registered under 01793021 as its registration number. This headquarters of the firm is located in Bristol. You can contact it at 523 Gloucester Road, Horfield. The firm's SIC code is 43210 which means Electrical installation. David Fear Electrical Contractors Ltd reported its account information for the financial year up to 31st December 2021. The business latest confirmation statement was released on 22nd June 2023.

There seems to be a number of two directors managing the following business at present, specifically Jean I. and Darren T. who have been utilizing the directors duties since August 1999.

The companies with significant control over this firm are: T.I. Holdings Limited owns over 3/4 of company shares. This business can be reached in Bristol at Gloucester Road, Horfield, BS7 8UG and was registered as a PSC under the reg no 5392575.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	939 906	2 250 089	2 006 672	428 499	404 874	393 292	79 339
Current Assets	1 232 982	3 328 189	2 600 010	673 750	692 541	656 135	343 768
Debtors	291 361	1 074 609	593 338	206 071	274 853	261 560	245 986
Net Assets Liabilities	530 336	1 912 335	2 196 117	264 144	258 423	173 217	175 012
Other Debtors	5 669		39 264	19 088	33 766	72 676	35 336
Property Plant Equipment	21 504	14 497	12 246	11 475	37 465	30 114
Total Inventories	1 715	3 491		39 180	12 814	1 283	18 443

Other Financial Data
Accrued Liabilities		64 732	331	681	1 866
Accumulated Depreciation Impairment Property Plant Equipment	32 521	33 490	31 760	31 553	34 563	39 653	23 330
Additions Other Than Through Business Combinations Property Plant Equipment		4 094	2 674	2 205	30 480
Amounts Owed By Related Parties	7 978	708 665	27 084	3 493	132 415
Amounts Owed To Related Parties		2 653	25 878	140 000	100 000	80 000
Average Number Employees During Period	12	12	11	9	7	7	7
Balances Amounts Owed To Related Parties	14 446	27 300	18 200	18 200	18 200
Creditors	724 150	1 430 351	416 139	421 081	464 659	507 524	186 044
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-277 824	-1 078
Decrease In Loans Owed To Related Parties Due To Loans Repaid					-40 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-8 540	-6 655	-3 183	-1 480	5 750	577
Disposals Property Plant Equipment		-10 132	-6 655	-3 183	-1 480	5 750	577
Income From Related Parties	10 957	19 275	10 935	7 020	9 272
Increase From Depreciation Charge For Year Property Plant Equipment		9 509	4 925	2 976	4 490	10 840	2 456
Increase In Loans Owed By Related Parties Due To Loans Advanced			27 084	254 233	130 000
Increase In Loans Owed To Related Parties Due To Loans Advanced			25 878	114 122
Loans Owed By Related Parties			27 084	3 493	132 415
Loans Owed To Related Parties			25 878	140 000	100 000
Net Current Assets Liabilities	508 832	1 897 838	2 183 871	252 669	227 882	148 611	157 724
Number Shares Issued Fully Paid	105	105	105	105	105
Other Creditors	296 971	489 978	49 095	124 798	77 803	60 771	60 821
Par Value Share		1	1	1	1
Payments To Related Parties	139 280	212 260	153 090	116 739	66 909
Prepayments	11 572	25 537	21 663	17 479	17 505
Property Plant Equipment Gross Cost	54 025	47 987	44 006	43 028	72 028	69 767	70 236
Provisions For Liabilities Balance Sheet Subtotal					6 924	5 508	4 325
Taxation Social Security Payable	52 823	105 800	10 465	12 042	8 745
Total Assets Less Current Liabilities				264 144	265 347	178 725	179 337
Trade Creditors Trade Payables	374 356	767 188	330 370	143 560	278 111	355 533	121 263
Trade Debtors Trade Receivables	266 142	340 407	505 327	166 011	108 672	67 074	47 644
Work In Progress	1 715	3 491		39 180	12 814	1 283	17 443
Amount Specific Advance Or Credit Directors	-6 177	1 550	6 783	-109	474
Amount Specific Advance Or Credit Made In Period Directors	-6 177	-230		-109	-1 947
Amount Specific Advance Or Credit Repaid In Period Directors		6 177	5 233		583
Amounts Owed By Group Undertakings					132 415	121 810	114 006
Merchandise							1 000
Other Taxation Social Security Payable					8 745	11 220	3 960
Total Additions Including From Business Combinations Property Plant Equipment						3 489	1 046

Company staff

Jean I.

Role: Secretary

Appointed: 16 May 2005

Latest update: 8 April 2024

Jean I.

Role: Director

Appointed: 01 August 1999

Latest update: 8 April 2024

Darren T.

Role: Director

Appointed: 01 August 1999

Latest update: 8 April 2024

Emma V.

Role: Director

Appointed: 06 April 2019

Resigned: 09 December 2019

Latest update: 8 April 2024

Thomas T.

Role: Director

Appointed: 06 April 2019

Resigned: 14 November 2022

Latest update: 8 April 2024

Nikki I.

Role: Director

Appointed: 06 April 2019

Resigned: 14 November 2022

Latest update: 8 April 2024

Emma V.

Role: Director

Appointed: 01 May 2015

Resigned: 30 September 2016

Latest update: 8 April 2024

Christine F.

Role: Director

Appointed: 09 March 2001

Resigned: 16 May 2005

Latest update: 8 April 2024

Christine F.

Role: Secretary

Appointed: 09 March 2001

Resigned: 16 May 2005

Latest update: 8 April 2024

David F.

Role: Director

Appointed: 31 December 1991

Resigned: 16 May 2005

Latest update: 8 April 2024

Christine F.

Role: Director

Appointed: 31 December 1991

Resigned: 21 September 1999

Latest update: 8 April 2024

People with significant control

T.I. Holdings Limited

Address: 523 Gloucester Road, Horfield, Bristol, BS7 8UG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales Company Registry

Registration number 5392575

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

David Fear Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean I.

Jean I.

Darren T.

Emma V.

Thomas T.

Nikki I.

Emma V.

Christine F.

Christine F.

David F.

Christine F.

People with significant control

T.I. Holdings Limited

Accounts Documents

Company filings

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