F W Stevens (electrical) Ltd
19 Warren Park Way Enderby LE19 4SA Leicester
Number: 04749646
Incorporation date: 2003-04-30
Dissolution date: 2017-06-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
This particular business was based in Leicester with reg. no. 04749646. The firm was established in 2003. The office of this company was located at 19 Warren Park Way Enderby. The zip code is LE19 4SA. This enterprise was dissolved on 2017/06/13, which means it had been in business for 14 years.
The following business was managed by an individual director: Helen S. who was with it from 2016/02/24 to the date it was dissolved on 2017/06/13.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-09-30 |
| Currency | |||||
| Net Worth | 1 031 | 1 113 | -6 056 | -14 429 | -10 658 |
| Balance Sheet | |||||
| Current Assets | 36 542 | 11 642 | 8 511 | 2 337 | |
| Debtors | 29 425 | 10 143 | 6 490 | 1 024 | |
| Stocks Inventory | 7 117 | 1 500 | 2 020 | 1 313 | |
| Tangible Fixed Assets | 4 337 | 972 | 1 862 | 943 | 849 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 31 | 114 | -7 056 | -15 429 | -11 658 |
| Shareholder Funds | 1 031 | 1 113 | -6 056 | -14 429 | -10 658 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 39 848 | 11 501 | 16 428 | 17 709 | 11 507 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 7 000 | 7 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 7 000 | ||
| Net Assets Liability Excluding Pension Asset Liability | 1 031 | 1 113 | -6 056 | -14 429 | |
| Net Current Assets Liabilities | -3 306 | 141 | -7 917 | -15 372 | -11 507 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 242 | 1 732 | 899 | ||
| Tangible Fixed Assets Cost Or Valuation | 26 516 | 13 262 | 14 993 | 11 890 | 12 789 |
| Tangible Fixed Assets Depreciation | 22 179 | 12 289 | 13 131 | 10 947 | 11 940 |
| Tangible Fixed Assets Depreciation Charged In Period | 319 | 842 | 696 | 993 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 208 | 2 880 | |||
| Tangible Fixed Assets Disposals | 13 496 | 3 103 | |||
| Fixed Assets | 943 | 849 | |||
| Total Assets Less Current Liabilities | -14 429 | -10 658 | |||
Role: Director
Appointed: 24 February 2016
Latest update: 7 December 2023
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 14 May 2018 |
| Return last made up date | 30 April 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Annual Accounts 9 February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 9 February 2017 |
(7 pages)