Fletch Electrical Ltd in Ilkeston, DE7 4FH

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 20th November 2014. Started under no. 09320580, this firm is considered a Private Limited Company. You can contact the headquarters of the firm during business hours at the following location: 55 Kenilworth Drive, DE7 4FH Ilkeston. This company's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Its most recent financial reports were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-09.

Presently, this specific business is managed by a solitary director: Adrian F., who was chosen to lead the company 10 years ago. Moreover, the managing director's efforts are supported by a secretary - Luke F., who was officially appointed by the business 8 years ago.

Adrian F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		9 182	24 451	9 053				10 081
Current Assets	20 675	15 330	42 151	95 406	121 098	127 780	66 409	163 261
Debtors	9 027	5 309	14 820	79 595	112 452	119 835	47 304	137 410
Net Assets Liabilities		-7 665	25 488	53 918	52 014	-36 463	-77 857	2 113
Other Debtors		3 770	4 470	7 195	6 411	2 869	3 702	1 268
Property Plant Equipment		12 055	23 439	47 976	97 229	68 657	43 236	15 166
Total Inventories		839	2 880	6 758	8 646	7 945	19 105	15 770
Cash Bank In Hand	10 985	9 182
Net Assets Liabilities Including Pension Asset Liability	3 706	-7 665
Stocks Inventory	663	839
Tangible Fixed Assets	12 718	12 055

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 606	-7 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 715	14 197	25 503	53 910	80 534	105 955	125 430
Additions Other Than Through Business Combinations Property Plant Equipment			19 866	45 223	77 660	2 874
Average Number Employees During Period		3	4	5	10	8	9	6
Bank Borrowings						50 000	34 914
Bank Overdrafts					6 513	16 938	13 538
Creditors		32 150	36 331	67 296	99 074	138 238	50 476	34 602
Finance Lease Liabilities Present Value Total		2 599	1 065	4 263	23 752	26 350	15 562	5 071
Future Minimum Lease Payments Under Non-cancellable Operating Leases			39 150	29 754	20 358	16 181	6 473
Increase From Depreciation Charge For Year Property Plant Equipment			8 482	11 306	28 407	26 624	25 421	24 633
Net Current Assets Liabilities	-3 506	-16 820	5 820	28 110	22 024	-10 458	-63 884	22 949
Other Creditors		29 137	19 491	29 488	25 987	67 362	61 490	71 840
Other Disposals Property Plant Equipment				9 380		4 822
Property Plant Equipment Gross Cost		17 770	37 636	73 479	151 139	149 191	149 191	140 596
Provisions For Liabilities Balance Sheet Subtotal		1 835	3 771	7 975	17 538	11 563	6 733	1 400
Taxation Social Security Payable		414	15 775	16 026	42 556	21 965	18 861
Total Assets Less Current Liabilities	9 212	-4 765	29 259	76 086	119 253	58 199	-20 648	38 115
Trade Creditors Trade Payables				17 519	266	5 623	17 990	514
Trade Debtors Trade Receivables		1 539	10 350	72 400	106 041	116 966	43 602	136 142
Bank Borrowings Overdrafts							34 914	29 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 158
Disposals Property Plant Equipment								8 595
Other Taxation Social Security Payable							18 861	48 855
Capital Employed	3 706	-7 665
Creditors Due After One Year	3 664	1 065
Creditors Due Within One Year	24 181	32 150
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 842	1 835
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	15 580	2 190
Tangible Fixed Assets Cost Or Valuation	15 580	17 770
Tangible Fixed Assets Depreciation	2 862	5 715
Tangible Fixed Assets Depreciation Charged In Period	2 862	2 853
Value Shares Allotted Increase Decrease During Period	100

Company staff

Luke F.

Role: Secretary

Appointed: 28 February 2016

Latest update: 12 January 2024

Adrian F.

Role: Director

Appointed: 20 November 2014

Latest update: 12 January 2024

People with significant control

Adrian F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-01-02
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Fletch Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke F.

Adrian F.

Adrian F.

People with significant control

Adrian F.

Accounts Documents

Company filings

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