Ford Electrical Limited in Broadway, WR12 7PE

Description

Data updated on: 01-11-2023

Ford Electrical Limited with the registration number 06962385 has been competing in the field for fifteen years. This Private Limited Company is located at Collin Lane, Willersey, Broadway and its zip code is WR12 7PE. The firm's registered with SIC code 43210 which stands for Electrical installation. Ford Electrical Ltd reported its latest accounts for the period that ended on 2022-12-31. The business most recent annual confirmation statement was filed on 2023-07-15.

When it comes to this particular company, many of director's obligations have been executed by Patricia H., Robert H. and Peter H.. When it comes to these three executives, Patricia H. has managed company for the longest period of time, having been one of the many members of the Management Board since July 2010.

The companies with significant control over this firm are: Heming Group Limited owns over 3/4 of company shares. This business can be reached in Broadway at Collin Lane, Willersey, WR12 7PE, Worcestershire and was registered as a PSC under the reg no 07223457.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	84 846	126 382	207 120

Balance Sheet
Cash Bank On Hand			89 087	136 630	137 330	71 320	140 314	46 136	79 716	8 187
Current Assets	168 150	235 391	317 597	377 632	388 196	292 745	395 805	281 794	193 346	54 954
Debtors	147 684	207 909	223 511	233 402	247 366	217 925	251 991	232 158	110 130	43 267
Net Assets Liabilities			207 120	136 742	196 094	192 597	315 234	44 544	-69 258	-97 319
Other Debtors			1 498	2 999
Property Plant Equipment			10 189	8 660	7 361	7 046	5 989	5 091	4 327
Total Inventories			5 000	7 600	3 500	3 500	3 500	3 500	3 500	3 500
Cash Bank In Hand	13 116	20 132	89 086
Net Assets Liabilities Including Pension Asset Liability	84 846	126 382	207 120
Stocks Inventory	7 350	7 350	5 000
Tangible Fixed Assets	14 102	11 987	10 189

Capital & Reserves
Called Up Share Capital	100	101	101
Profit Loss Account Reserve	84 746	126 010	206 748
Shareholder Funds	84 846	126 382	207 120

Other Financial Data
Accrued Liabilities				2 110	2 070	2 100	2 100	2 100	2 100	2 100
Accumulated Depreciation Impairment Property Plant Equipment			14 597	16 126	17 425	18 668	19 725	20 623	21 387
Additions Other Than Through Business Combinations Property Plant Equipment						928
Amounts Owed By Related Parties			37 872	69 900		7 893	89 308
Amounts Owed To Related Parties			44 561	166 715	101 606	58 760	3 727	86 181	153 576	83 418
Average Number Employees During Period			11	11	11	13	12	12	11	10
Creditors			118 610	247 818	198 212	105 996	85 422	48 432	39 769	38 426
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-22 036
Disposals Property Plant Equipment										-25 714
Increase From Depreciation Charge For Year Property Plant Equipment				1 529	1 299	1 243	1 057	898	764	649
Net Current Assets Liabilities	73 564	116 792	198 986	129 813	189 984	186 749	310 383	88 852	-32 994	-58 893
Nominal Value Allotted Share Capital				101	101	101
Number Shares Issued Fully Paid				101	101	101
Other Creditors			36 639	41 403	25 758	737	921	220	6 352	249
Other Inventories			5 000	7 600	3 500	3 500	3 500	3 500	3 500	3 500
Par Value Share		1	1		1	1
Prepayments				2 999	2 360	2 404	2 584	2 395	2 431	2 215
Property Plant Equipment Gross Cost			24 786	24 786	24 786	25 714	25 714	25 714	25 714
Provisions For Liabilities Balance Sheet Subtotal			2 055	1 732	1 251	1 198	1 138	967	822
Taxation Social Security Payable			18 079	19 842	28 881	23 839	48 643	17 776	16 541	8 665
Total Assets Less Current Liabilities	87 666	128 779	209 175	138 474	197 345	193 795	316 372	93 943	-28 667	-58 893
Total Borrowings								48 432	39 769	38 426
Trade Creditors Trade Payables			19 331	17 749	39 897	20 560	30 031	85 098	38 003	13 859
Trade Debtors Trade Receivables			184 139	160 503	245 006	207 628	160 099	229 763	107 699	41 052
Consideration For Shares Issued		271
Creditors Due Within One Year	94 586	118 599	118 611
Fixed Assets	14 102	11 987	10 189
Nominal Value Shares Issued		1
Number Shares Allotted	100	101	101
Number Shares Issued		1
Provisions For Liabilities Charges	2 820	2 397	2 055
Share Premium Account		271	271
Value Shares Allotted	100	101	101

Company staff

Patricia H.

Role: Director

Appointed: 28 July 2010

Latest update: 27 April 2024

Robert H.

Role: Director

Appointed: 28 July 2010

Latest update: 27 April 2024

Peter H.

Role: Director

Appointed: 28 July 2010

Latest update: 27 April 2024

Jack E.

Role: Director

Appointed: 27 March 2014

Resigned: 31 December 2019

Latest update: 27 April 2024

Melanie D.

Role: Secretary

Appointed: 15 July 2009

Resigned: 28 July 2010

Latest update: 27 April 2024

Melanie D.

Role: Director

Appointed: 15 July 2009

Resigned: 28 July 2010

Latest update: 27 April 2024

Alex B.

Role: Director

Appointed: 15 July 2009

Resigned: 28 May 2010

Latest update: 27 April 2024

People with significant control

Heming Group Limited

Address: Heming Services Collin Lane, Willersey, Broadway, Worcestershire, WR12 7PE, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 07223457

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ford Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Robert H.

Peter H.

Jack E.

Melanie D.

Melanie D.

Alex B.

People with significant control

Heming Group Limited

Accounts Documents

Company filings

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