Easthill Faraday Limited in Stevenage, SG1 2FP

Description

Data updated on: 01-11-2023

Easthill Faraday Limited can be found at Stevenage at Building 15 Gateway 1000. Anyone can search for the firm using the postal code - SG1 2FP. The enterprise has been in the field on the UK market for 18 years. This firm is registered under the number 05882535 and company's last known status is active. The company's SIC code is 43210 meaning Electrical installation. Easthill Faraday Ltd released its account information for the period that ended on 31st March 2022. Its latest annual confirmation statement was submitted on 27th July 2023.

As stated, the limited company was created in 2006 and has been overseen by two directors. What is more, the director's responsibilities are often backed by a secretary - Craig P., who was appointed by this limited company 18 years ago.

Christopher S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP
Net Worth	1 023 219	1 139 434	1 243 838	1 461 635	1 505 493	1 721 516

Balance Sheet
Cash Bank In Hand	763 824	280 837	526 976	680 337	1 377 099	1 480 576
Cash Bank On Hand						1 480 576	1 790 255	2 023 435	2 125 165	2 350 247	2 387 720	2 487 006	2 757 577
Current Assets	1 521 536	1 523 679	1 012 181	1 387 048	1 834 212	2 244 873	2 285 752	2 574 740	2 612 663	2 861 256	2 763 256	2 974 952	3 370 576
Debtors	625 947	536 695	412 599	646 906	308 573	651 560	365 861	456 484	366 070	439 413	340 311	435 215	479 542
Net Assets Liabilities						1 721 516	1 925 061	2 104 986	2 192 795	2 330 363	2 445 764	2 583 098	2 859 364
Net Assets Liabilities Including Pension Asset Liability	1 023 219	1 139 434	1 243 838	1 461 635	1 505 493	1 721 516
Other Debtors									27 502	30 732	17 046	35 000
Property Plant Equipment						68 594	82 967	69 913	63 122	90 932	96 476	108 380
Stocks Inventory	131 765	116 950	72 606	59 805	148 540	112 737
Tangible Fixed Assets	49 456	42 553	49 140	49 220	48 698	68 594
Total Inventories						112 737	129 636	94 821	121 428	71 596	35 225	52 731	133 457

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	1 023 120	1 139 335	1 243 739	1 461 536	1 505 394	1 721 417
Shareholder Funds	1 023 219	1 139 434	1 243 838	1 461 635	1 505 493	1 721 516

Other Financial Data
Accrued Liabilities									4 000	4 000	4 000	4 200	4 400
Accumulated Depreciation Impairment Property Plant Equipment							60 725	74 036	82 135	94 798	91 014	99 133	17 819
Average Number Employees During Period							18	18	16	15	13	13	14
Corporation Tax Payable									35 166	34 141	36 487	34 968	71 233
Creditors						587 279	438 205	536 498	480 708	613 931	408 188	491 683	1 660 861
Creditors Due Within One Year		422 689	441 890	577 854	373 236	587 279
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 993	8 786	24 435	10 275
Disposals Property Plant Equipment									2 993	11 520	30 663	12 500
Fixed Asset Investments Cost Or Valuation			630 232	607 173
Fixed Asset Investments Impairment Losses Amounts Written Off			-41 035	23 059	-12 785
Fixed Assets	49 456	42 553	679 372	656 393	48 698
Increase From Depreciation Charge For Year Property Plant Equipment								13 311	11 092	21 449	20 651	18 394	21 574
Investments Fixed Assets		589 197	630 232	607 173
Merchandise									20 000	30 000	30 000	25 000	25 000
Net Current Assets Liabilities	973 763	1 100 990	570 291	809 194	1 460 976	1 657 594	1 847 547	2 038 242	2 131 955	2 247 325	2 355 068	2 483 269	1 709 715
Number Shares Allotted			24	24	24	24
Other Creditors									135 854	157 358	180 339	161 282	187 559
Other Taxation Social Security Payable									11 187	16 321	15 063	19 209	17 799
Par Value Share			1	1	1	1
Prepayments									7 895	7 704	5 781	5 802	6 235
Property Plant Equipment Gross Cost							143 692	143 949	145 257	185 730	187 490	207 513	1 043 409
Provisions For Liabilities Balance Sheet Subtotal						4 672	5 453	3 170	2 282	7 894	5 780	8 551	15 137
Provisions For Liabilities Charges	0	4 109	5 825	3 952	4 181	4 672
Share Capital Allotted Called Up Paid		24	24	24	24	24
Tangible Fixed Assets Additions		7 465	16 711	13 118	11 832	37 261
Tangible Fixed Assets Cost Or Valuation	65 912	66 877	81 252	92 505	104 337	128 098
Tangible Fixed Assets Depreciation	16 456	24 324	32 112	43 285	55 639	59 504
Tangible Fixed Assets Depreciation Charged In Period			10 124	11 989	12 354	13 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 336	816		9 229
Tangible Fixed Assets Disposals		-6 500	2 336	1 865		13 500
Total Additions Including From Business Combinations Property Plant Equipment								257	4 301	51 993	32 423	32 523	32 945
Total Assets Less Current Liabilities	1 023 219	1 143 543	1 249 663	1 465 587	1 509 674	1 726 188	1 930 514	2 108 155	2 195 077	2 338 257	2 451 544	2 591 649	2 874 501
Trade Creditors Trade Payables									159 456	288 186	105 695	184 329	281 657
Trade Debtors Trade Receivables									330 673	400 977	317 484	394 413	473 307
Work In Progress									101 428	41 596	5 225	27 731	108 457
Creditors Due Within One Year Total Current Liabilities	547 773	422 689
Investments Current Assets	0	589 197
Tangible Fixed Assets Depreciation Charge For Period		9 493
Tangible Fixed Assets Depreciation Disposals		-1 625

Company staff

Craig L.

Role: Director

Appointed: 06 April 2016

Latest update: 16 April 2024

Craig P.

Role: Secretary

Appointed: 20 July 2006

Latest update: 16 April 2024

Christopher S.

Role: Director

Appointed: 20 July 2006

Latest update: 16 April 2024

People with significant control

Christopher S.

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 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013

Easthill Faraday Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig L.

Craig P.

Christopher S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Christopher S.

Accounts Documents

Company filings

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