F.e.l. Electrical Holdings Limited in Colchester, CO5 9SE

Description

Data updated on: 01-11-2023

The official date the company was started is 1994-09-22. Started under number 02970430, the firm is registered as a Private Limited Company. You can contact the main office of the company during business hours at the following location: Unit 3 Threshelfords Business Park Inworth Road Feering, CO5 9SE Colchester. The firm now known as F.e.l. Electrical Holdings Limited was known as Ongar Sixty Two up till 1995-10-06 at which point the business name was changed. This firm's declared SIC number is 64209 : Activities of other holding companies n.e.c.. The company's latest filed accounts documents describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-09-22.

Within this specific business, just about all of director's assignments have so far been executed by Anthony F. who was formally appointed thirty years ago. To help the directors in their tasks, this specific business has been utilizing the skillset of Anna F. as a secretary since September 1994.

Previous company's names
F.e.l. Electrical Holdings Limited 1995-10-06
Ongar Sixty Two Limited 1994-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	996 009	1 056 074	1 044 379	1 009 941	986 880

Balance Sheet
Cash Bank On Hand					99 158	43 651	167 622	31 488	37 097	42 300	44 122
Current Assets	1 037 500	831 351	768 640	686 504	732 135	732 636	955 722	575 952	62 098	72 630	75 702
Debtors	171 035	257 976	362 181	477 510	632 977	688 985	788 100	544 464	25 001	30 330	31 580
Net Assets Liabilities					986 881	976 722	1 055 145	839 241	329 405	331 537	339 395
Property Plant Equipment					259 304	259 304	94 304	261 235	251 485	243 610	243 610
Cash Bank In Hand			406 459	208 994	99 158
Net Assets Liabilities Including Pension Asset Liability	996 009	1 056 074	1 044 379	1 009 941	986 880
Tangible Fixed Assets	259 304	259 304	259 304	259 304	259 304

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	979 909	1 039 974	1 024 924	988 746	970 780
Shareholder Funds	996 009	1 056 074	1 044 379	1 009 941	986 880

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								375	2 625
Creditors					29 559	22 218	7 881	9 985	9 178	9 703	4 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment									375	2 625
Disposals Property Plant Equipment							165 000		18 000	10 500
Fixed Assets	284 304	484 304	337 660	339 399	284 304	284 304	119 304	286 235	276 485	268 610	268 610
Increase From Depreciation Charge For Year Property Plant Equipment								375	2 625
Investments Fixed Assets	25 000	225 000	78 356	80 095	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	711 705	571 770	706 719	670 542	702 576	710 418	947 841	565 967	52 920	62 927	70 785
Property Plant Equipment Gross Cost					259 304	259 304	94 304	261 610	254 110	243 610	243 610
Total Additions Including From Business Combinations Property Plant Equipment								167 306	10 500
Total Assets Less Current Liabilities	996 009	1 056 074	1 044 379	1 009 941	986 880	994 722	1 067 145	852 202	329 405	331 537	339 395
Creditors Due Within One Year	325 795	259 581	61 921	15 962	29 559
Current Asset Investments	866 465	573 375
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Revaluation Reserve	15 000	15 000	18 355	20 095	15 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	259 304	259 304	259 304	259 304	259 304

Company staff

Anna F.

Role: Secretary

Appointed: 23 September 1994

Latest update: 17 February 2024

Anthony F.

Role: Director

Appointed: 23 September 1994

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Anthony F. owns over 1/2 to 3/4 of company shares . Anna F. owns 1/2 or less of company shares.

Anthony F.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Anna F.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

F.e.l. Electrical Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna F.

Anthony F.

Ongar Secretarial Services Limited

Ongar Formations Limited

People with significant control

Anthony F.

Anna F.

Accounts Documents

Company filings

Filing category

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