Fletcher Electricals Ltd
Bulman House Regent Centre NE3 3LS Gosforth
Number: 06718508
Incorporation date: 2008-10-08
Dissolution date: 2021-08-24
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in Bulman House, Gosforth NE3 3LS Fletcher Electricals Limited was classified as a Private Limited Company with 06718508 registration number. It'd been founded 16 years ago before was dissolved on 2021-08-24.
The executives were: David F. appointed on 2008-10-08 and Simon F. appointed 16 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 62 890 | 12 692 | -949 797 | -141 866 |
| Balance Sheet | ||||
| Cash Bank In Hand | 32 941 | 43 336 | 7 881 | 25 |
| Current Assets | 688 472 | 1 246 696 | 459 628 | 1 071 953 |
| Debtors | 105 531 | 122 360 | 276 747 | 275 928 |
| Intangible Fixed Assets | 1 500 | 300 | 0 | |
| Net Assets Liabilities Including Pension Asset Liability | 62 890 | 12 692 | -949 797 | -141 866 |
| Stocks Inventory | 550 000 | 1 081 000 | 175 000 | 796 000 |
| Tangible Fixed Assets | 50 490 | 45 520 | 35 940 | 32 155 |
| Capital & Reserves | ||||
| Called Up Share Capital | 40 100 | 40 100 | 40 100 | 40 100 |
| Profit Loss Account Reserve | 22 790 | -27 408 | -989 897 | -181 966 |
| Shareholder Funds | 62 890 | 12 692 | -949 797 | -141 866 |
| Other Financial Data | ||||
| Total Fixed Assets Additions | 13 100 | 9 945 | 13 163 | |
| Total Fixed Assets Cost Or Valuation | 84 732 | 95 332 | 98 410 | 92 309 |
| Total Fixed Assets Depreciation | 32 742 | 49 512 | 62 470 | 60 154 |
| Total Fixed Assets Depreciation Charge In Period | 18 020 | 17 985 | 12 758 | |
| Total Fixed Assets Depreciation Disposals | -1 250 | -5 027 | -15 074 | |
| Total Fixed Assets Disposals | -2 500 | -6 867 | -19 264 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 50 463 | 40 115 | 859 243 | 5 350 |
| Creditors Due Within One Year Total Current Liabilities | 621 109 | 1 238 909 | 586 122 | 1 240 624 |
| Fixed Assets | 51 990 | 45 820 | 35 940 | 32 155 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 4 200 | 4 500 | 4 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 200 | 300 | ||
| Intangible Fixed Assets Cost Or Valuation | 4 500 | 4 500 | 4 500 | 4 500 |
| Net Current Assets Liabilities | 67 363 | 7 787 | -126 494 | -168 671 |
| Provisions For Liabilities Charges | 6 000 | 800 | 0 | |
| Tangible Fixed Assets Additions | 13 100 | 9 945 | 13 163 | |
| Tangible Fixed Assets Cost Or Valuation | 80 232 | 90 832 | 93 910 | 87 809 |
| Tangible Fixed Assets Depreciation | 29 742 | 45 312 | 57 970 | 55 654 |
| Tangible Fixed Assets Depreciation Charge For Period | 16 820 | 17 685 | 12 758 | |
| Tangible Fixed Assets Depreciation Disposals | -1 250 | -5 027 | -15 074 | |
| Tangible Fixed Assets Disposals | -2 500 | -6 867 | -19 264 | |
| Total Assets Less Current Liabilities | 119 353 | 53 607 | -90 554 | -136 516 |
Role: Secretary
Appointed: 08 October 2008
Latest update: 16 July 2023
Role: Director
Appointed: 08 October 2008
Latest update: 16 July 2023
Role: Director
Appointed: 08 October 2008
Latest update: 16 July 2023
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Confirmation statement next due date | 22 October 2016 |
| Return last made up date | 08 October 2014 |
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