F A C Electrical Limited in Bucks, HP12 3DZ

Description

Data updated on: 01-11-2023

F A C Electrical came into being in 2000 as a company enlisted under no 04092365, located at HP12 3DZ Bucks at 31 Dashwood Avenue. This company has been in business for 24 years and its status at the time is active. The company's SIC code is 43210 and has the NACE code: Electrical installation. Monday 31st October 2022 is the last time when the accounts were filed.

Our data regarding the following firm's members suggests there are two directors: Daffodil C. and Felix C. who joined the company's Management Board on 18th February 2019 and 18th October 2000.

Executives who control the firm include: Felix C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daffodil C. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	325	128	3 295	915	307	443

Balance Sheet
Cash Bank On Hand						1 434	997	4 526	2 243	2 928	5 637	6 832	2 149
Current Assets	10 451	4 377	12 463	9 351	9 855	2 275	5 799	8 784	5 660	5 543	6 675	8 951	3 503
Debtors	6 787	3 402	12 181	8 294	9 523	841	4 802	4 258	3 417	2 615	1 038	2 119	1 354
Other Debtors							3 624			1 661	333	711	920
Property Plant Equipment						2 914	2 147	1 391	778	604	225	9	9
Cash Bank In Hand	3 664	975	282	1 057	332	1 434
Net Assets Liabilities Including Pension Asset Liability	325	128	3 295	915	307	443
Tangible Fixed Assets	111	285	147	9	100	2 914

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	323	126	3 293	913	305	441
Shareholder Funds	325	128	3 295	915	307	443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 352	10 119	10 875	11 488	12 312	12 691	12 907
Additions Other Than Through Business Combinations Property Plant Equipment										650
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						2 839	6 069	5 250	4 126	4 492	1 649
Corporation Tax Recoverable							1 178	1 178		540	540	958	434
Creditors						4 746	7 908	7 518	5 303	5 441	3 572	8 631	11 690
Increase From Depreciation Charge For Year Property Plant Equipment							767	757	613	824	379	216
Net Current Assets Liabilities	214	-157	3 148	906	207	-2 471	-2 109	1 266	357	102	3 103	320	-8 187
Other Creditors						1 907	1 839	2 227	1 165	931	1 923	8 631	11 690
Other Taxation Social Security Payable								41	12	18
Profit Loss													8 507
Property Plant Equipment Gross Cost						12 266	12 266	12 266	12 266	12 916	12 916	12 916
Total Assets Less Current Liabilities	325	128	3 295	915	307	443	38	2 657	1 135	706	3 328	329	-8 178
Trade Debtors Trade Receivables						841		3 080	3 417	414	165	450
Creditors Due Within One Year Total Current Liabilities	10 237	4 534
Fixed Assets	111	285	147	9	100	2 914
Tangible Fixed Assets Additions		420			120	3 613
Tangible Fixed Assets Cost Or Valuation	8 113	8 533	8 533	8 533	8 653	12 266
Tangible Fixed Assets Depreciation	8 002	8 248	8 386	8 524	8 553	9 352
Tangible Fixed Assets Depreciation Charge For Period		246
Creditors Due Within One Year		4 534	9 315	8 445	9 648	4 746
Tangible Fixed Assets Depreciation Charged In Period			138	138	29	799

Company staff

Daffodil C.

Role: Director

Appointed: 18 February 2019

Latest update: 13 March 2024

Daffodil C.

Role: Secretary

Appointed: 18 October 2000

Latest update: 13 March 2024

Felix C.

Role: Director

Appointed: 18 October 2000

Latest update: 13 March 2024

People with significant control

Felix C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daffodil C.

Notified on 18 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 January 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	8 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

F A C Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daffodil C.

Daffodil C.

Felix C.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Felix C.

Daffodil C.

Accounts Documents

Company filings

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