F. K. Electrical Limited in Newry, BT35 9ED

Description

Data updated on: 01-11-2023

2006 signifies the founding of F. K. Electrical Limited, the firm which is located at 72 Ballsmill Road, Crossmaglen in Newry. That would make 18 years F. K. Electrical has been in the UK, as it was founded on 2006-08-30. The Companies House Registration Number is NI060700 and the company postal code is BT35 9ED. The firm's principal business activity number is 43210: Electrical installation. F. K. Electrical Ltd reported its account information for the period up to 2022-08-31. Its most recent annual confirmation statement was submitted on 2023-08-30.

There is 1 managing director presently supervising this particular limited company, namely Fearghal K. who's been carrying out the director's responsibilities since 2006-08-30. What is more, the managing director's efforts are aided with by a secretary - Jane K., who was chosen by the limited company 18 years ago.

Fearghal K. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 125	-18 099	-25 697	-38 820	-47 021	-53 283	-43 907

Balance Sheet
Current Assets	3 386	2 899	5 305	11 157	9 402	10 474	34 682	33 622	97 848	189 114	140 587	47 343
Net Assets Liabilities							46 223	32 697	19 506	118 317	101 177	92 239
Cash Bank In Hand	2 681	2 573	3 857	9 714	6 930	7 988
Debtors	705	326	1 448	1 443	2 472	2 486
Intangible Fixed Assets	2 500
Net Assets Liabilities Including Pension Asset Liability	-9 125	-18 099	-26 557	-38 819	-47 021	-52 626	-43 907
Tangible Fixed Assets	904	812	608	602	397	192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 126	-18 100	-25 698	-38 821	-47 022	-52 627
Shareholder Funds	-9 125	-18 099	-25 697	-38 820	-47 021	-53 283	-43 907

Other Financial Data
Version Production Software												2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal											4 094	4 094
Average Number Employees During Period								1	2	2	2	1
Creditors							77 142	66 801	79 574	72 070	42 815	-45 723
Fixed Assets	3 404	812	608	602	397	192		482	1 232	1 273	3 405	3 267
Net Current Assets Liabilities	-12 529	-18 911	-26 305	-39 421	-47 418	-53 475	-43 907	33 179	18 274	117 044	97 772	93 066
Total Assets Less Current Liabilities	-9 125	-18 099	-25 697	-38 819	-47 021	-53 283	-43 907	32 697	19 506	118 317	101 177	96 333
Creditors Due Within One Year Total Current Liabilities	15 915	21 810
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions		275		198
Tangible Fixed Assets Cost Or Valuation	9 214	9 489	7 489	7 687	7 687	7 687
Tangible Fixed Assets Depreciation	8 310	8 677	6 881	7 085	7 290	7 495
Creditors Due Within One Year		21 810	32 470	50 578	56 820	63 292	78 589
Other Aggregate Reserves				1
Tangible Fixed Assets Depreciation Charged In Period			204	205	205	205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 000
Tangible Fixed Assets Disposals			2 000

Company staff

Jane K.

Role: Secretary

Appointed: 30 August 2006

Latest update: 4 February 2024

Fearghal K.

Role: Director

Appointed: 30 August 2006

Latest update: 4 February 2024

People with significant control

Fearghal K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 December 2014
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 March 2017
Annual Accounts 21 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	21 April 2018
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
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

F. K. Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane K.

Fearghal K.

People with significant control

Fearghal K.

Accounts Documents

Company filings

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