Ferwell Installation Services Limited in Cossington, LE7 4UZ

Description

Data updated on: 01-11-2023

Ferwell Installation Services is a business situated at LE7 4UZ Cossington at Unit 2 Charnwood Edge Business Park. This enterprise was set up in 1993 and is registered under reg. no. 02814667. This enterprise has been active on the British market for 31 years now and company current state is active. The company currently known as Ferwell Installation Services Limited was known as Electro Installations up till 1995-06-29 when the name was replaced. The enterprise's principal business activity number is 77341 meaning Renting and leasing of passenger water transport equipment. Ferwell Installation Services Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-05-04.

As for this particular company, the full scope of director's obligations have so far been met by Neil B. who was assigned to lead the company on 1996-07-01. This company had been guided by John C. up until November 1998. Additionally, the managing director's assignments are regularly supported by a secretary - Diane B., who was appointed by this specific company in June 2001.

Previous company's names
Ferwell Installation Services Limited 1995-06-29
Electro Installations Limited 1993-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	106 921	119 946	107 413	92 523

Balance Sheet
Current Assets	119 220	151 422	163 206	174 259	123 729	223 875	257 270	176 607	121 394	225 373	194 364
Net Assets Liabilities				97 023	43 252
Cash Bank In Hand	4 067	36 806	97 339	107 672
Debtors	115 153	114 616	65 867	66 587
Tangible Fixed Assets	247 192	343 142	307 431	273 900

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	106 871	119 896	107 363	92 473
Shareholder Funds	106 921	119 946	107 413	92 523

Other Financial Data
Creditors				351 136	323 081	277 618	316 742	179 247	70 066	66 389	16 993
Fixed Assets				273 900	242 604	143 594	127 564	105 048	55 814	1 243
Net Current Assets Liabilities	-132 571	-211 696	-192 018	-176 877	-199 352	-53 743	-59 472	-2 640	51 328	158 984	177 371
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				43 059	8 920
Total Assets Less Current Liabilities	114 621	131 446	115 413	97 023	43 252	89 851	68 092	102 408	107 142	160 227	177 371
Average Number Employees During Period						4	4	1	1	1	1
Creditors Due Within One Year	251 791	363 118	355 224	351 136
Net Assets Liability Excluding Pension Asset Liability	106 921	119 946	107 413	92 523
Number Shares Allotted		50	50	50
Par Value Share		1	1	1
Provisions For Liabilities Charges	7 700	11 500	8 000	4 500
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		132 323	1 945	897
Tangible Fixed Assets Cost Or Valuation	335 649	467 972	469 917	470 814
Tangible Fixed Assets Depreciation	88 457	124 830	162 486	196 914
Tangible Fixed Assets Depreciation Charged In Period		36 373	37 656	34 428

Company staff

Diane B.

Role: Secretary

Appointed: 10 June 2001

Latest update: 7 March 2024

Neil B.

Role: Director

Appointed: 01 July 1996

Latest update: 7 March 2024

People with significant control

Neil B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ferwell Installation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

Neil B.

Joyce P.

John C.

People with significant control

Neil B.

Accounts Documents

Company filings

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