Fairhurst Mechanical And Electrical Contracting Engineers Limited in Sheffield, S35 0DE

Description

Data updated on: 01-11-2023

This particular business is situated in Sheffield with reg. no. 07415164. The company was established in the year 2010. The office of this company is located at The Workshop Fairhurst Carrhouse Lane Wharncliffe Side. The postal code for this address is S35 0DE. This business's declared SIC number is 43210: Electrical installation. 2022-10-30 is the last time when company accounts were reported.

This company has one managing director now controlling this specific limited company, namely Nigel C. who's been carrying out the director's tasks for fourteen years. For three years Lindy C., had been functioning as a director for the following limited company up to the moment of the resignation eleven years ago.

Nigel C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	3 308	13 192	130 390	177 313

Balance Sheet
Cash Bank On Hand				73 881	54 452	28 075	82		8 122	294
Current Assets	196 195	162 286	343 611	377 634	188 562	89 146	25 399	24 982	18 858	3 107
Debtors	177 699	113 139	235 442	303 753	134 110	61 071	25 317	22 632	8 386	2 813
Net Assets Liabilities				177 314	182 706	95 772	13 176
Other Debtors				4 530	43 820	36 004	6 695	8 587	465	339
Property Plant Equipment				65 318	65 631	45 244	27 689	37 575	40 752	35 508
Total Inventories								2 350	2 350
Cash Bank In Hand	18 496	49 147	108 169	73 881
Net Assets Liabilities Including Pension Asset Liability	3 308	13 192	130 390	177 313
Tangible Fixed Assets	32 994	40 982	44 622	65 318

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 306	13 190	130 388	177 311
Shareholder Funds	3 308	13 192	130 390	177 313

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				55 582	74 871	73 123	69 188	77 302	74 790	74 430
Additions Other Than Through Business Combinations Property Plant Equipment					19 602
Average Number Employees During Period				4	4	3	2	2	2	2
Creditors				253 881	60 297	37 760	39 912	61 886	32 695	41 517
Increase From Depreciation Charge For Year Property Plant Equipment					19 289	15 062	9 289	8 114		10 976
Net Current Assets Liabilities	-23 087	-19 594	93 800	123 752	128 265	51 386	-14 513	-36 904	-13 837	-38 410
Number Shares Issued Fully Paid				2	2
Other Creditors				57 173	6 714	6 118	16 534	45 444	10 741	24 781
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				120 900	140 502	118 367	96 877	114 877	115 542	109 938
Provisions For Liabilities Balance Sheet Subtotal				11 757	11 190	858
Taxation Social Security Payable				34 194	26 029
Total Assets Less Current Liabilities	9 907	21 388	138 422	189 070	193 896	96 630	13 176	671	26 915	-2 902
Trade Creditors Trade Payables				162 514	10 121	8 270	3 377	823	3 298	3 792
Trade Debtors Trade Receivables				275 549	90 290	25 067	18 622	14 045	7 921	2 474
Amount Specific Advance Or Credit Directors				23 674	41 709	28 731	9 777	41 702
Amount Specific Advance Or Credit Made In Period Directors				-112 399	54 469	33 997	5 904	21 525
Amount Specific Advance Or Credit Repaid In Period Directors				12 232	36 434	46 975	44 412	53 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 810	13 224			11 336
Disposals Property Plant Equipment						23 495	21 490			15 395
Other Taxation Social Security Payable					43 462	23 372	20 001	15 298	18 656	12 944
Total Additions Including From Business Combinations Property Plant Equipment						1 360		18 000		9 791
Bank Borrowings Overdrafts								321
Creditors Due Within One Year	219 282	181 880	249 811	253 882
Fixed Assets	32 994	40 982	44 622	65 318
Number Shares Allotted	2	2	2	2
Provisions For Liabilities Charges	6 599	8 196	8 032	11 757
Value Shares Allotted	2	2	2	2

Company staff

Nigel C.

Role: Director

Appointed: 21 October 2010

Latest update: 30 March 2024

People with significant control

Nigel C.

Notified on 21 October 2016

Nature of control:

1/2 or less of shares

Lindy C.

Notified on 21 October 2016

Ceased on 28 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	24 July 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
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	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022
Annual Accounts
End Date For Period Covered By Report	2014-10-31
Annual Accounts
End Date For Period Covered By Report	2016-10-31
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

Fairhurst Mechanical And Electrical Contracting Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Lindy C.

People with significant control

Nigel C.

Lindy C.

Accounts Documents

Company filings

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