Fastec Electrical Services Ltd in Swansea, SA5 4RA

Description

Data updated on: 01-11-2023

Fastec Electrical Services came into being in 2006 as a company enlisted under no 05998624, located at SA5 4RA Swansea at 29 Bryn Road. It has been in business for 18 years and its official status is active. This company's classified under the NACE and SIC code 43210, that means Electrical installation. 31st March 2022 is the last time when account status updates were reported.

Regarding to this specific company, all of director's obligations have been carried out by Gethin L. and Timothy L.. As for these two executives, Timothy L. has managed company for the longest period of time, having been a vital part of the Management Board since November 2006.

Executives who control the firm include: Gethin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy L. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 342	23 893	35 764	29 744	73 390	149 408

Balance Sheet
Cash Bank In Hand	352	12 379	9 171	3 872	26 341	60 766
Cash Bank On Hand							127 223	263 352	528 266	533 163
Current Assets	33 671	27 083	50 011	45 986	110 937	199 302	220 641	407 420	612 345	647 037
Debtors	32 819	14 204	38 783	40 057	81 313	137 786	92 668	141 117	80 878	110 723
Intangible Fixed Assets	15 000	12 500	10 000	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	19 342	23 893	35 764	29 744	73 390	149 408
Property Plant Equipment							16 725	12 698	9 636	18 557
Stocks Inventory	500	500	500	500	750	750
Tangible Fixed Assets	7 671	5 579	8 286	16 809	14 250	22 080
Total Inventories							750

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	3
Profit Loss Account Reserve	19 341	23 892	35 762	29 742	73 388	149 405
Shareholder Funds	19 342	23 893	35 764	29 744	73 390	149 408

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment							29 303	33 330	36 392	42 488
Average Number Employees During Period							3	5	5	6
Creditors						72 840	55 459	132 377	183 025	106 166
Creditors Due Within One Year		23 040	31 046	37 328	54 061	72 840
Dividends Paid								117 114	109 096	63 185
Fixed Assets	22 671	18 079	18 286	24 309	19 250	24 580	16 725	12 698	9 636	18 557
Increase From Depreciation Charge For Year Property Plant Equipment								4 027	3 062	6 096
Intangible Assets Gross Cost							25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 500	15 000	17 500	20 000	22 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-2 054	6 723	18 965	8 658	56 876	129 151	167 915	275 043	429 320	540 871
Nominal Value Allotted Share Capital							3	3	3	7
Number Shares Allotted			1	1	1	2
Number Shares Issued Fully Paid								2	2	6
Other Creditors							1 681	1 553	17 231	2 766
Other Taxation Social Security Payable							44 915	117 968	139 335	88 702
Par Value Share			1	1	1	1		1	1	1
Prepayments Accrued Income Current Asset		2 680	1 557	1 557	2 533	2 689
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 689	2 733	2 951	3 201	3 151
Profit Loss								220 215	260 311	183 653
Property Plant Equipment Gross Cost							46 028	46 028	46 028	61 045
Provisions For Liabilities Charges	1 275	909	1 487	3 223	2 736	4 323
Share Capital Allotted Called Up Paid		1	1	1	1	2
Tangible Fixed Assets Additions			5 445	14 162	1 800	12 000
Tangible Fixed Assets Cost Or Valuation	12 621	12 621	18 066	32 228	34 028	46 028
Tangible Fixed Assets Depreciation	4 950	7 042	9 780	15 419	19 778	23 948
Tangible Fixed Assets Depreciation Charged In Period			2 738	5 639	4 359	4 170
Total Assets Less Current Liabilities	20 617	24 802	37 251	32 967	76 126	153 731	184 640	287 741	438 956	559 428
Trade Creditors Trade Payables							8 863	12 856	26 459	14 698
Trade Debtors Trade Receivables							92 668	141 117	80 878	110 723
Nominal Value Shares Issued Specific Share Issue										1
Total Additions Including From Business Combinations Property Plant Equipment										15 017
Creditors Due Within One Year Total Current Liabilities	38 627	23 040
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	2 902	2 680
Tangible Fixed Assets Depreciation Charge For Period		2 092

Company staff

Gethin L.

Role: Director

Appointed: 20 August 2019

Latest update: 6 March 2024

Timothy L.

Role: Director

Appointed: 14 November 2006

Latest update: 6 March 2024

People with significant control

Gethin L.

Notified on 1 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy L.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 27 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	27 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 31 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	31 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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Fastec Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gethin L.

Timothy L.

Desmond L.

People with significant control

Gethin L.

Timothy L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Fastec Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gethin L.

Timothy L.

Desmond L.

People with significant control

Gethin L.

Timothy L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2013