Fmw Electrical Contractors Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

Started with Reg No. 07532213 13 years ago, Fmw Electrical Contractors Limited was set up as a Private Limited Company. The firm's active registration address is Mentor House, Ainsworth Street Blackburn. This business's declared SIC number is 43210 meaning Electrical installation. Thu, 31st Mar 2022 is the last time when the accounts were filed.

In order to satisfy the client base, the following company is constantly directed by a body of two directors who are Neil H. and Fraser W.. Their outstanding services have been of critical use to the company since 2019-03-25.

Fraser W. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	538	90

Balance Sheet
Cash Bank On Hand		1 166	446	26 672	59	1 335	26 561	4 349	56
Current Assets	38 244	54 280	54 041	53 626	47 263	106 685	61 093	70 058	77 451
Debtors	35 274	53 114	53 595	26 954	42 704	104 850	34 032	65 209	76 895
Net Assets Liabilities		90	4 528	9 902	401	17 303	277	640	2 662
Other Debtors				1 655		10 294	14 560	13 481	1 375
Property Plant Equipment		5 545	6 111	6 182	5 275	5 907	35 460	30 042	24 786
Total Inventories					4 500	500	500	500
Cash Bank In Hand	2 885	1 166
Intangible Fixed Assets	1 500
Stocks Inventory	85
Tangible Fixed Assets	5 886	5 545

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	537	89
Shareholder Funds	538	90

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment		6 602	7 875	9 122	10 164	11 235	6 895	13 896	19 651
Average Number Employees During Period					5	5	5	5	5
Bank Borrowings Overdrafts		18 259	11 354	1 578	12 990	5 708	50 000	32 387	22 430
Creditors		59 735	54 463	48 731	51 135	94 167	50 000	32 387	22 430
Increase From Depreciation Charge For Year Property Plant Equipment			1 273	1 247	1 042	1 071	3 284	7 001	5 755
Intangible Assets Gross Cost		7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-6 848	-5 455	-422	4 895	-3 872	12 518	21 555	8 694	5 015
Number Shares Issued Fully Paid			1	1
Other Creditors		8 675	7 431	2 098	7 772	13 808	8 939	2 266	2 791
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 624
Other Disposals Property Plant Equipment							8 980
Other Taxation Social Security Payable		14 037	17 663	24 264	19 032	38 270	18 583	29 288	26 968
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		12 147	13 986	15 304	15 439	17 142	42 355	43 938	44 437
Provisions For Liabilities Balance Sheet Subtotal			1 161	1 175	1 002	1 122	6 738	5 709	4 709
Total Additions Including From Business Combinations Property Plant Equipment			1 839	1 318	135	1 703	34 193	1 583	499
Total Assets Less Current Liabilities	538	90	5 689	11 077	1 403	18 425	57 015	38 736	29 801
Trade Creditors Trade Payables		18 764	18 015	20 791	11 341	36 381	12 016	20 103	24 937
Trade Debtors Trade Receivables		53 114	53 595	25 299	42 704	94 556	19 472	51 728	75 520
Creditors Due Within One Year	45 092	59 735
Fixed Assets	7 386	5 545
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		780
Tangible Fixed Assets Cost Or Valuation	11 367	12 147
Tangible Fixed Assets Depreciation	5 481	6 602
Tangible Fixed Assets Depreciation Charged In Period		1 121

Company staff

Neil H.

Role: Director

Appointed: 25 March 2019

Latest update: 24 April 2024

Fraser W.

Role: Director

Appointed: 16 February 2011

Latest update: 24 April 2024

People with significant control

Fraser W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fmw Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Fraser W.

Barbara K.

People with significant control

Fraser W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies