Feniscowles Electrical Limited in Blackburn, BB2 5EX

Description

Data updated on: 01-11-2023

The enterprise referred to as Feniscowles Electrical was founded on September 3, 2002 as a Private Limited Company. This company's office could be gotten hold of in Blackburn on 14 Feilden Place, Feniscowles. In case you want to get in touch with this business by mail, its postal code is BB2 5EX. The company registration number for Feniscowles Electrical Limited is 04524498. This company's declared SIC number is 33200 and their NACE code stands for Installation of industrial machinery and equipment. Feniscowles Electrical Ltd reported its latest accounts for the financial period up to 30th September 2022. Its latest confirmation statement was filed on 10th September 2023.

According to this specific company's directors directory, since 2006 there have been two directors: Stuart D. and Dennis D..

Executives who have control over the firm are as follows: Dennis D. has substantial control or influence over the company. Stuart D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	35 935	33 893

Balance Sheet
Cash Bank On Hand		63 366	74 233	55 517	56 902	58 367	47 580	62 436	69 112
Current Assets	82 179	84 892	87 522	65 067	74 978	70 533	63 980	78 969	82 078
Debtors	14 180	21 051	12 889	9 100	17 776	11 766	15 800	15 933	12 366
Net Assets Liabilities		33 893	37 657	18 487	15 899	22 455	24 080	31 850	32 813
Other Debtors		526	415	452	443	511	539	842	871
Property Plant Equipment		5 855	4 172	2 797	2 101	1 577	1 185	891	671
Total Inventories		475	400	450	300	400	600	600
Cash Bank In Hand	67 499	63 366
Stocks Inventory	500	475
Tangible Fixed Assets	7 949	5 855

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	35 933	33 891
Shareholder Funds	35 935	33 893

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment		8 081	9 764	11 139	11 835	12 359	12 751	12 611	12 832
Average Number Employees During Period					3	3	3	3	3
Corporation Tax Payable		5 658	7 283	1 616	4 220	2 820	3 974	5 397	3 787
Creditors		55 683	53 244	48 901	60 823	49 355	40 860	47 841	49 809
Increase From Depreciation Charge For Year Property Plant Equipment			1 683	1 375	696	524	392	294	221
Intangible Assets Gross Cost		15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	29 576	29 209	34 278	16 166	14 155	21 178	23 120	31 128	32 269
Other Creditors		44 708	42 664	44 141	52 278	39 613	31 086	38 471	42 788
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								433
Other Disposals Property Plant Equipment								433
Other Taxation Social Security Payable		558	1 650	1 236	1 834	5 630	4 145	2 362	1 995
Property Plant Equipment Gross Cost		13 936	13 936	13 936	13 936	13 936	13 936	13 503
Provisions For Liabilities Balance Sheet Subtotal		1 171	793	476	357	300	225	169	127
Total Assets Less Current Liabilities	37 525	35 064	38 450	18 963	16 256	22 755	24 305	32 019	32 940
Trade Creditors Trade Payables		4 759	1 647	1 908	2 491	1 292	1 655	1 611	1 239
Trade Debtors Trade Receivables		20 525	12 474	8 648	17 333	11 255	15 261	15 091	11 495
Creditors Due Within One Year	52 603	55 683
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000
Intangible Fixed Assets Cost Or Valuation		15 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	1 590	1 171
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		13 936
Tangible Fixed Assets Depreciation	5 987	8 081
Tangible Fixed Assets Depreciation Charged In Period		2 094

Company staff

Stuart D.

Role: Director

Appointed: 20 December 2006

Latest update: 17 March 2024