Fenland Electrical Solutions Limited in St. Ives, PE27 5BH

Description

Data updated on: 01-11-2023

The Fenland Electrical Solutions Limited company has been offering its services for fourteen years, as it's been established in 2010. Started with Registered No. 07478645, Fenland Electrical Solutions is categorised as a Private Limited Company located in 15 Station Road, St. Ives PE27 5BH. This company's registered with SIC code 43210 and has the NACE code: Electrical installation. 2022-12-31 is the last time the company accounts were reported.

According to the latest data, there is only one director in the company: Peter W. (since 29th December 2010). Since December 2010 Joanna S., had been performing the duties for this specific company up to the moment of the resignation in December 2010.

Peter W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	10 655	22 409	8 034	15 208	94 936

Balance Sheet
Cash Bank On Hand					52 952	21 063	49 512	6 589	653	35 401
Current Assets	30 825	69 840	71 589	96 539	177 828	99 841	88 606	70 714	61 787	80 345	47 436	40 244
Debtors	20 070	44 540	37 428	74 257	124 776	78 678	38 994	64 025	61 034	44 840	47 336	40 144
Net Assets Liabilities					94 936	48 196	48 984	39 267	22 643	193	-805	297
Other Debtors					32 171	34 022	38 994	28 863	33 438	32 602	41 191	19 841
Property Plant Equipment					297	2		13 257	9 874	6 492	3 219	1
Total Inventories					100	100	100	100	100	100	100
Cash Bank In Hand	10 755	25 200	34 061	22 182	52 952
Net Assets Liabilities Including Pension Asset Liability	10 655	22 409	8 034	15 208	94 936
Stocks Inventory		100	100	100	100
Tangible Fixed Assets	7 432	6 238	4 239	2 240	295

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 654	22 408	8 033	15 207	94 935
Shareholder Funds	10 655	22 409	8 034	15 208	94 936

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 336	9 633	9 633	13 015	16 398	19 780	23 053	26 271
Additions Other Than Through Business Combinations Property Plant Equipment								16 639
Administrative Expenses						29 041	32 833
Average Number Employees During Period					1	1	1	2	2	2	2	1
Bank Borrowings Overdrafts											6 731	5 907
Corporation Tax Payable									3 471	3 930	353	1 363
Cost Sales						88 940	65 095
Creditors					83 127	51 647	39 622	44 704	47 330	85 411	50 849	39 948
Depreciation Expense Property Plant Equipment					1 945	297
Dividend Per Share Interim					30 000	37 052		13 800	31 000
Dividends Paid						-37 052
Finance Lease Liabilities Present Value Total					266
Gross Profit Loss						16 981	33 915
Increase From Depreciation Charge For Year Property Plant Equipment						295		3 382	3 383	3 382	3 273	3 218
Net Current Assets Liabilities	6 090	18 271	5 876	13 682	94 700	48 194	48 984	26 010	14 457	-5 066	-3 413	296
Number Shares Issued Fully Paid						1	1	1	1
Operating Profit Loss						-12 060	1 082
Other Creditors					20 742	-812	33 676	24 700	39 192	70 917	42 880	32 678
Other Inventories					100	100	100	100	100
Other Remaining Borrowings					4 421	9 422
Other Taxation Social Security Payable									4 667	10 564	885
Par Value Share		1	1	1	1		1	1	1
Profit Loss						-9 688	788
Profit Loss On Ordinary Activities Before Tax						-12 060	1 082
Property Plant Equipment Gross Cost					9 633	9 633	9 633	26 272	26 272	26 272	26 272
Provisions For Liabilities Balance Sheet Subtotal					59				1 688	1 233	611
Taxation Social Security Payable					15 999	-2 178	359	7 697	8 138
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-2 372	294
Total Assets Less Current Liabilities	13 522	24 509	10 115	15 922	94 995	48 196		39 267	24 331	1 426	-194	297
Total Borrowings					4 687	9 422
Trade Creditors Trade Payables					41 699	42 903	5 587	12 307
Trade Debtors Trade Receivables					92 602	44 656		35 162	27 596	5 642	6 145	20 303
Turnover Revenue						105 921	99 010
Director Remuneration						8 040	8 130	8 358	8 577
Creditors Due After One Year	2 867	2 100	1 233	266
Creditors Due Within One Year	24 735	51 568	65 713	82 857	83 128
Fixed Assets	7 432	6 238	4 239	2 240	295
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges			848	448	59
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		715
Tangible Fixed Assets Cost Or Valuation	8 918	9 633	9 633	9 633
Tangible Fixed Assets Depreciation	1 486	3 395	5 394	7 393
Tangible Fixed Assets Depreciation Charged In Period		1 909	1 999	1 999
Value Shares Allotted				1	1

Company staff

Peter W.

Role: Director

Appointed: 29 December 2010

Latest update: 5 March 2024

People with significant control

Peter W.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 28 September 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016

Fenland Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Joanna S.

People with significant control

Peter W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies