En-fuse Electrical Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

En-fuse Electrical Limited may be gotten hold of in Wellesley House, 204 London Road in Waterlooville. The postal code is PO7 7AN. En-fuse Electrical has been on the market since the firm was started on 2013-05-01. The Companies House Registration Number is 08512858. The enterprise's registered with SIC code 43210 which means Electrical installation. Monday 31st July 2023 is the last time the company accounts were filed.

The directors currently appointed by this company are: Ben B. selected to lead the company eleven years ago and Stuart G. selected to lead the company on 2013-05-01.

Executives who control the firm include: Ben B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	20	76	1 020

Balance Sheet
Cash Bank On Hand			8 515	28 315	4 812	17 182	19 818	35 132	35 166	28 431
Current Assets	20	31 026	58 004	67 021	17 580	25 359	52 842	50 937	56 295	74 350
Debtors	20	22 569	49 489	14 831	12 768	8 177	33 024	15 805	21 129	45 919
Net Assets Liabilities			1 021	479	532	437	1 075	24 728	29 515	47 678
Other Debtors			24 980	25 499		180				2 025
Property Plant Equipment			766	17 265	12 736	8 967	4 505	31 071	23 989	16 758
Cash Bank In Hand		8 457	8 515
Net Assets Liabilities Including Pension Asset Liability	20	76	1 020
Tangible Fixed Assets		607	766

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve		56	1 000
Shareholder Funds	20	76	1 020

Other Financial Data
Accrued Liabilities				1 995	1 995	1 995		1 995	1 995	1 995
Accumulated Depreciation Impairment Property Plant Equipment			837	5 511	10 240	14 861	19 323	11 014	19 412	28 334
Additions Other Than Through Business Combinations Property Plant Equipment				21 173	200	852		38 950	1 316	1 691
Administration Support Average Number Employees				2	2	2	2
Amounts Owed To Related Parties						18 778	7 244	6 854
Average Number Employees During Period			1	1			2	2	2	1
Creditors			57 595	80 527	27 364	32 185	35 000	33 758	19 938	13 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-16 552
Disposals Property Plant Equipment								-20 693
Dividend Per Share Interim			1 700	2 475
Increase From Depreciation Charge For Year Property Plant Equipment				4 674	4 729	4 621	4 462	8 243	8 398	8 922
Net Current Assets Liabilities	20	-409	407	-13 506	-9 784	-6 826	32 426	33 318	30 022	45 823
Number Shares Issued Fully Paid				20	20	20	20	20	20	20
Other Creditors			47 305	70 050	2 599	5 146		6 853	4
Other Payables Accrued Expenses						1 995	1 995	1 995
Other Remaining Borrowings							35 000	33 758
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments				1 624	1 349	1 623	1 671	2 441	2 263	1 257
Property Plant Equipment Gross Cost			1 603	22 776	22 976	23 828	23 828	42 085	43 401	45 092
Provisions For Liabilities Balance Sheet Subtotal			153	3 280	2 420	1 704	856	5 903	4 558	1 741
Taxation Social Security Payable			6 716	-17 886	-24 075	377	6 570	8 520	16 075	17 719
Total Assets Less Current Liabilities	20	198	1 173	3 759	2 952	2 141	36 931	64 389	54 011	62 581
Total Borrowings				59 422	45 649	18 778	35 000	33 758	19 938	13 162
Trade Creditors Trade Payables			3 574	4 489	1 196	5 889	500	251	999	1 613
Trade Debtors Trade Receivables			24 508	13 207	11 419	6 554	31 353	13 364	18 866	42 637
Amount Specific Advance Or Credit Directors			18 303	-29 711	-22 825	-9 389	-3 622	-3 427
Amount Specific Advance Or Credit Made In Period Directors				13 092	10 387	22 436	11 767	15 195
Amount Specific Advance Or Credit Repaid In Period Directors			-17 000	-24 500	-3 500	-9 000	-6 000	-15 000
Creditors Due Within One Year		31 435	57 597
Fixed Assets		607	766
Number Shares Allotted	20	20	20
Provisions For Liabilities Charges		122	153
Called Up Share Capital Not Paid Not Expressed As Current Asset	20
Share Capital Allotted Called Up Paid	20
Value Shares Allotted	20	20	20

Company staff

Ben B.

Role: Director

Appointed: 01 May 2013

Latest update: 17 January 2024

Stuart G.

Role: Director

Appointed: 01 May 2013

Latest update: 17 January 2024

People with significant control

Ben B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 January 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 15 October 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 October 2015

En-fuse Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben B.

Stuart G.

People with significant control

Ben B.

Stuart G.

Accounts Documents

Company filings

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