Fletcher Electric Ltd in Leeds, LS6 4HZ

Description

Data updated on: 01-11-2023

Fletcher Electric started its operations in the year 2013 as a Private Limited Company with reg. no. 08644448. This particular company has been functioning for eleven years and the present status is active. This company's registered office is registered in Leeds at 63 Stonegate Road. You could also find the company using its postal code, LS6 4HZ. This enterprise's declared SIC number is 43210 and their NACE code stands for Electrical installation. Fletcher Electric Limited filed its account information for the financial period up to 2022-08-31. Its latest confirmation statement was filed on 2023-08-09.

As for this specific limited company, the full scope of director's tasks have so far been performed by Matthew F. who was formally appointed in 2013.

Matthew F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1	5 255	6 030

Balance Sheet
Cash Bank In Hand		1 620	18 248
Cash Bank On Hand			18 248	6 063	13 161	14 986	14 871	14 545	2 756	13 219
Current Assets	1	4 837	21 555	17 152	19 878	28 286	58 160	49 083	31 073	24 844
Debtors	1	2 817	1 510	10 589	6 117	12 775	42 794	32 848	25 787	9 002
Intangible Fixed Assets		8 000	6 000
Net Assets Liabilities			6 030	7 135	8 688	11 122	10 159	3 631	1 414	933
Net Assets Liabilities Including Pension Asset Liability		5 255	6 030
Other Debtors			614	1 502	1 484	1 977	30 772	32 848	23 897	8 054
Property Plant Equipment			1 306	8 101	7 197	5 398	11 247	6 182	4 636
Stocks Inventory		400	1 797
Tangible Fixed Assets		3 614	1 306
Total Inventories			1 797	500	600	525	495	1 690	2 530	2 623

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		5 254	6 029
Shareholder Funds	1	5 255	6 030

Other Financial Data
Amount Specific Advance Or Credit Directors								3 661
Amount Specific Advance Or Credit Repaid In Period Directors									3 661
Amount Specific Advance Or Credit Made In Period Directors								3 661
Accumulated Amortisation Impairment Intangible Assets			4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			516	3 217	5 618	7 417	11 168	6 737	8 283	9 442
Average Number Employees During Period				2	2	2	2	2	1	1
Bank Borrowings Overdrafts							28 000	21 000	15 400	9 800
Creditors			22 570	5 034	2 797	559	33 818	23 644	15 400	16 927
Creditors Due Within One Year		11 196	22 570
Finance Lease Liabilities Present Value Total				5 034	2 797	559	5 818	2 644	2 644
Fixed Assets		11 614	7 306	12 101	9 197	5 398	11 247	6 182	4 636	3 477
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 701	2 401	1 799	3 751	2 061	1 546	1 159
Intangible Assets			6 000	4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000
Net Current Assets Liabilities	1	-6 359	-1 015	1 607	3 655	7 309	34 867	22 268	13 059	7 917
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			13 973	5 260	3 704	2 438	2 987	2 056	2 984	3 621
Other Taxation Social Security Payable			6 228	6 445	8 291	10 510	16 573	15 986	6 606	7 706
Par Value Share	0	0	0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost			1 822	11 318	12 815	12 815	22 415	12 919	12 919
Provisions For Liabilities Balance Sheet Subtotal			261	1 539	1 367	1 026	2 137	1 175	881	661
Provisions For Liabilities Charges			261
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		4 819	1 503
Tangible Fixed Assets Cost Or Valuation		4 819	1 822
Tangible Fixed Assets Depreciation		1 205	516
Tangible Fixed Assets Depreciation Charged In Period		1 205	1 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 969
Tangible Fixed Assets Disposals			4 500
Total Additions Including From Business Combinations Property Plant Equipment				9 496	1 497		9 600
Total Assets Less Current Liabilities	1	5 255	6 291	13 708	12 852	12 707	46 114	28 450	17 695	11 394
Trade Creditors Trade Payables			2 369	1 602	1 990	5 791			180
Trade Debtors Trade Receivables			896	9 087	4 633	10 798	12 022		1 890	948
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 492
Disposals Property Plant Equipment								9 496

Company staff

Matthew F.

Role: Director

Appointed: 09 August 2013

Latest update: 31 January 2024

People with significant control

Matthew F.

Notified on 9 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	09 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 September 2014
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 April 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Fletcher Electric Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

People with significant control

Matthew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Fletcher Electric Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

People with significant control

Matthew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014