Finch Electrical Limited in Northampton, NN1 4EP

Description

Data updated on: 01-11-2023

07484253 - reg. no. of Finch Electrical Limited. It was registered as a Private Limited Company on 2011-01-06. It has existed on the British market for 13 years. The firm may be reached at 310 Wellingborough Road in Northampton. The head office's postal code assigned is NN1 4EP. The company's declared SIC number is 33140 - Repair of electrical equipment. December 31, 2022 is the last time company accounts were filed.

In order to be able to match the demands of their customer base, this specific firm is being overseen by a number of two directors who are Michael F. and Susan F.. Their outstanding services have been of critical use to the firm since 2011-01-06.

Executives who have control over the firm are as follows: Michael F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan F. 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	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 475	11 862	13 314	5 987	6 300

Balance Sheet
Cash Bank In Hand	49 284	21 996	41 978	43 845	34 802
Cash Bank On Hand					34 802	16 400	3 365	3 317	3 269	9 181	3 173	3 173
Current Assets	94 557	79 856	106 043	104 529	84 758	61 275	40 837	25 559	21 791	31 214	7 551	7 551
Debtors	31 001	47 975	50 607	53 142	44 154	33 009	19 607	17 639	17 852	21 323	4 378	4 378
Intangible Fixed Assets	45 000	40 000	35 000	30 000	25 000
Net Assets Liabilities					6 300	6 182	-36 336	-73 297	-133 034	-139 685	-167 420	-167 420
Net Assets Liabilities Including Pension Asset Liability	10 475	11 862	13 314	5 987	6 300
Other Debtors							4 357	5 127	17 852	18 697	3 846	3 846
Property Plant Equipment					29 224	16 978	12 738	9 742	5 462	4 402	3 308	3 308
Stocks Inventory	10 948	4 706	5 588	4 897	3 660
Tangible Fixed Assets	23 158	31 548	23 668	38 270	29 224
Total Inventories					3 660	5 425	13 225	1 200	600	600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 375	11 762	13 214	5 887	6 200
Shareholder Funds	10 475	11 862	13 314	5 987	6 300

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 000	30 000	35 000	40 000	45 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					48 567	43 530	47 770	51 099	36 925	38 385	39 479
Additional Provisions Increase From New Provisions Recognised						-1 300			-12 600		16 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-720	-5 450
Average Number Employees During Period						7	5	5	3	2	2
Bank Borrowings										4 965	8 664	23 202
Bank Borrowings Overdrafts							2 087	518	2 364	40 035	32 085	32 085
Bank Overdrafts							2 087	518	2 364		4 154	4 154
Creditors					128 612	89 301	102 861	118 598	165 287	40 035	32 085	32 085
Creditors Due After One Year	3 640	8 693	4 347
Creditors Due Within One Year	144 100	127 749	144 950	161 312	128 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 685			15 989
Disposals Property Plant Equipment						17 849			18 454
Fixed Assets	68 158	71 548	58 668	68 270	54 224	36 978	27 738	19 742	10 462	4 402	3 308	3 308
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 648	4 240	3 329	1 815	1 460	1 094
Intangible Assets					25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-49 543	-47 893	-38 907	-56 783	-43 854	-28 026	-62 024	-93 039	-143 496	-104 052	-138 643	-138 643
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					76 616	57 586	76 996	112 688	161 749	128 734	132 691	132 691
Other Taxation Social Security Payable					25 927	19 152	5 983	1 082	32	-91
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	3 324	5 179	7 870	2 645	2 142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 142	6 441	4 640	3 403	70	110
Property Plant Equipment Gross Cost					77 791	60 508	60 508	60 841	42 387	42 787	42 787
Provisions					4 070	2 770	2 050	-3 400	-16 000	-16 000
Provisions For Liabilities Balance Sheet Subtotal					4 070	2 770	2 050
Provisions For Liabilities Charges	4 500	3 100	2 100	5 500	4 070
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		18 893		27 345	684
Tangible Fixed Assets Cost Or Valuation	30 870	49 763	49 763	77 107	77 791
Tangible Fixed Assets Depreciation	7 712	18 215	26 095	38 838	48 567
Tangible Fixed Assets Depreciation Charged In Period		18 494	7 880	12 743	9 730
Total Additions Including From Business Combinations Property Plant Equipment						566		333		400
Total Assets Less Current Liabilities	18 615	23 655	19 761	11 487	10 370	8 952	-34 286	-73 297	-133 034	-99 650	-135 335	-135 335
Total Borrowings									2 364	4 965	12 818	12 818
Trade Creditors Trade Payables					26 069	12 563	17 795	4 310	1 142	1 567	685	685
Trade Debtors Trade Receivables					44 154	33 009	15 250	12 512		2 626	532	532

Company staff

Michael F.

Role: Director

Appointed: 06 January 2011

Latest update: 18 January 2024

Susan F.

Role: Director

Appointed: 06 January 2011

Latest update: 18 January 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 29th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29th September 2014
Annual Accounts 25th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25th September 2015
Annual Accounts 9th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 6th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	6th September 2013

Finch Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Susan F.

People with significant control

Michael F.

Susan F.

Accounts Documents

Company filings

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