First Electrical Solutions Limited
Shms House 20 Little Park Farm Road PO15 5TD Fareham
Number: 08916368
Incorporation date: 2014-02-28
Dissolution date: 2022-05-10
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
This firm was registered in Fareham under the ID 08916368. This firm was set up in the year 2014. The headquarters of this company was situated at Shms House 20 Little Park Farm Road. The area code for this location is PO15 5TD. This business was dissolved in 2022, meaning it had been in business for 8 years.
Stuart G. was this specific enterprise's director, assigned this position in 2014.
Stuart G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 778 | 5 232 | 13 437 | 7 964 | 7 762 | 10 217 | |
| Current Assets | 7 964 | 19 790 | 10 405 | ||||
| Debtors | 12 028 | 188 | |||||
| Net Assets Liabilities | 3 | 8 078 | 12 191 | 13 677 | 14 231 | 10 283 | |
| Other Debtors | 12 028 | 188 | |||||
| Property Plant Equipment | 3 781 | 2 836 | |||||
| Cash Bank In Hand | 3 649 | 9 778 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 8 | 3 | |||||
| Tangible Fixed Assets | 5 041 | 3 781 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -92 | -97 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 941 | 3 886 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 197 | 5 459 | 6 818 | 4 749 | |||
| Creditors | 13 556 | -10 | 1 246 | -5 713 | 5 559 | 122 | |
| Finance Lease Liabilities Present Value Total | 129 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 945 | ||||||
| Net Current Assets Liabilities | -5 033 | -3 778 | 5 242 | 12 191 | 13 677 | 14 231 | 10 283 |
| Other Creditors | 14 869 | 528 | 728 | 305 | 6 | 122 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 886 | ||||||
| Other Disposals Property Plant Equipment | 6 722 | ||||||
| Other Taxation Social Security Payable | -6 510 | -6 126 | -6 300 | -10 767 | |||
| Property Plant Equipment Gross Cost | 6 722 | 6 722 | |||||
| Taxation Social Security Payable | -6 018 | 5 553 | |||||
| Capital Employed | 8 | 3 | |||||
| Creditors Due Within One Year | 8 682 | 13 556 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 6 722 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 722 | 6 722 | |||||
| Tangible Fixed Assets Depreciation | 1 681 | 2 941 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 681 | 1 260 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
Role: Director
Appointed: 28 February 2014
Latest update: 15 September 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 08 March 2022 |
| Confirmation statement last made up date | 22 February 2021 |
| Annual Accounts 17 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 17 July 2015 |
| Annual Accounts 21 April 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 21 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 28 February 2021 |
(1 page)