Forth Electrical Limited in Leeds, LS15 8BA

Description

Data updated on: 01-11-2023

Forth Electrical is a company with it's headquarters at LS15 8BA Leeds at 49 Austhorpe Road. This company has been operating since 2002 and is registered as reg. no. 04457658. This company has been actively competing on the UK market for 22 years now and company official state is active. This business's Standard Industrial Classification Code is 43210 - Electrical installation. Its most recent annual accounts cover the period up to Thu, 30th Jun 2022 and the most current confirmation statement was released on Tue, 30th May 2023.

Neil B. is this specific company's only managing director, who was selected to lead the company in 2002. Since June 2002 David W., had been responsible for a variety of tasks within this specific firm up until the resignation 17 years ago. To help the directors in their tasks, this specific firm has been utilizing the skills of Zoe B. as a secretary since November 2007.

Neil B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 627	16 321	8 654	22 780	34 084	8 138

Balance Sheet
Cash Bank In Hand	7 283	10 423	19 449	34 222	24 702	18 760
Cash Bank On Hand						18 760	25 374	13 653	11 992	49 616	32 641	26 241	19 229
Current Assets	22 829	38 926	41 044	70 364	69 740	47 694	55 057	76 831	54 091	107 050	86 001	89 216	64 450
Debtors	15 046	28 003	21 095	35 642	44 538	28 434	29 183	62 678	41 599	45 434	51 360	59 024	40 481
Net Assets Liabilities									29 384	33 086	23 944	29 009	17 694
Net Assets Liabilities Including Pension Asset Liability	10 627	16 321	8 654	22 780	34 084	8 138
Property Plant Equipment						6 488	4 803	6 942	5 273	14 587	10 922	8 345	5 423
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	6 783	5 141	8 036	6 143	8 641	6 488
Total Inventories						500	500	500	500	12 000	2 000	3 951	4 740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 527	16 221	8 554	22 680	33 984	8 038
Shareholder Funds	10 627	16 321	8 654	22 780	34 084	8 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 435	14 120	13 181	14 850	9 350	13 015	15 912	14 234
Average Number Employees During Period							3	3	3	4	4	3	2
Creditors						44 746	35 037	48 601	29 980	39 560	34 342	27 357	20 552
Creditors Due Within One Year	17 893	26 931	38 819	52 498	42 569	44 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 146		10 330			3 509
Disposals Property Plant Equipment								3 400		12 441			4 600
Increase From Depreciation Charge For Year Property Plant Equipment							1 685	2 207	1 669	4 830	3 665	2 897	1 831
Net Current Assets Liabilities	4 936	11 995	2 225	17 866	27 171	2 948	20 020	28 230	24 111	58 059	47 364	48 021	32 823
Number Shares Allotted		25	25	25	25	25
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 923	18 923	20 123	20 123	23 937	23 937	24 257	19 657
Provisions For Liabilities Charges	1 092	815	1 607	1 229	1 728	1 298
Share Capital Allotted Called Up Paid	25	25	25	25	25	25
Tangible Fixed Assets Additions			6 400	3 795	2 484
Tangible Fixed Assets Cost Or Valuation	22 259	22 259	18 609	18 609	18 923
Tangible Fixed Assets Depreciation	15 476	17 118	10 573	12 466	10 282	12 435
Tangible Fixed Assets Depreciation Charged In Period		1 642	2 499	1 893	2 773	2 153
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 044		4 957
Tangible Fixed Assets Disposals			10 050	3 795	2 170
Total Additions Including From Business Combinations Property Plant Equipment								4 600		16 255		320
Total Assets Less Current Liabilities	11 719	17 136	10 261	24 009	35 812	9 436	24 823	35 172	29 384	72 646	58 286	56 366	38 246

Company staff

Zoe B.

Role: Secretary

Appointed: 06 November 2007

Latest update: 30 March 2024

Neil B.

Role: Director

Appointed: 10 June 2002

Latest update: 30 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 10 June 2002

Resigned: 11 June 2002

Address: Stockport, Cheshire, SK2 6LS

Latest update: 30 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 10 June 2002

Resigned: 11 June 2002

Address: Stockport, Cheshire, SK2 6LS

Latest update: 30 March 2024

Morag W.

Role: Secretary

Appointed: 10 June 2002

Resigned: 06 November 2007

Latest update: 30 March 2024

David W.

Role: Director

Appointed: 10 June 2002

Resigned: 16 March 2007

Latest update: 30 March 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013

Forth Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe B.

Neil B.

Energize Secretary Limited

Energize Director Limited

Morag W.

David W.

People with significant control

Neil B.

Accounts Documents

Company filings

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