F T Electrical Limited in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

Registered at 38 Middlehill Road, Wimborne BH21 2SE F T Electrical Limited is categorised as a Private Limited Company with 04709644 registration number. The company was started on Tuesday 25th March 2003. This business's Standard Industrial Classification Code is 43210 meaning Electrical installation. The business most recent annual accounts describe the period up to Monday 28th February 2022 and the most current annual confirmation statement was submitted on Saturday 25th March 2023.

At the moment, this particular limited company is administered by a single director: Brian G., who was designated to this position twenty one years ago.

Brian G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 254	-17 371	-16 412	-19 064	-21 083	-28 522

Balance Sheet
Cash Bank In Hand		174
Current Assets	13 369	7 712	13 269	4 191	4 381	874	1 351	689	1 262	14 811	12 711	12 908	12 816
Debtors	10 957	6 698	11 892	2 766	3 428	453	501
Intangible Fixed Assets	3 000	1 500
Net Assets Liabilities						-28 522	-35 354
Net Assets Liabilities Including Pension Asset Liability	-13 254	-17 371	-16 412	-19 064	-21 083	-28 522
Other Debtors						453
Property Plant Equipment						3 900	2 759
Stocks Inventory	2 412	840	840	840	500	150
Tangible Fixed Assets	8 282	6 958	6 508	6 703	5 202	3 900
Total Inventories						150	850

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-13 255	-17 372	-16 413	-19 065	-21 084	-28 523
Shareholder Funds	-13 254	-17 371	-16 412	-19 064	-21 083	-28 522

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000
Accumulated Depreciation Impairment Property Plant Equipment						36 113	28 647
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						6 518	5 906
Creditors						6 663	39 464	37 767	40 837	61 482	71 134	86 685	89 046
Creditors Due After One Year		5 528	5 528	5 528	3 814	6 663
Creditors Due Within One Year	37 905	28 013	30 661	24 430	26 852	26 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 334
Disposals Property Plant Equipment							8 607
Fixed Assets	11 282	8 458	6 508	6 703	5 202	3 900	2 759	2 069	1 552	2 416	1 811	1 358	1 019
Increase From Depreciation Charge For Year Property Plant Equipment							868
Intangible Assets Gross Cost						15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-24 536	-20 301	-17 392	-20 239	-22 471	-25 759	-38 113	-36 656	-39 304	-46 394	-58 146	-73 598	-76 047
Number Shares Allotted		1	1	1	1	1
Other Creditors						6 663	32 710
Other Taxation Social Security Payable						304	355
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset			537	585	453	271
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						271		422	271	277	277	179	183
Property Plant Equipment Gross Cost						40 013	31 406
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 312	1 020	1 707
Tangible Fixed Assets Cost Or Valuation	41 082	37 286	38 306	40 013	40 013
Tangible Fixed Assets Depreciation	32 800	30 328	31 798	33 310	34 811	36 113
Tangible Fixed Assets Depreciation Charged In Period		1 948	1 470	1 512	1 501	1 302
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 420
Tangible Fixed Assets Disposals		5 108
Total Assets Less Current Liabilities	-13 254	-11 843	-10 884	-13 536	-17 269	-21 859	-35 354	-34 587	-37 752	-43 978	-56 335	-72 240	-75 028
Trade Creditors Trade Payables						4 668	493
Trade Debtors Trade Receivables							501

Company staff

Brian G.

Role: Director

Appointed: 25 March 2003

Latest update: 3 March 2024

People with significant control

Brian G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 19 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	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 26 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

F T Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian G.

Clifford Fry & Co (company Secretarial) Ltd

Incorporate Secretariat Limited

People with significant control

Brian G.

Accounts Documents

Company filings

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