Fox Electrical & Mechanical Ltd in Rotherham, S60 4EW

Description

Data updated on: 01-11-2023

Registered at 269 East Bawtry Road, Rotherham S60 4EW Fox Electrical & Mechanical Ltd is categorised as a Private Limited Company issued a 05391291 registration number. The firm was launched 19 years ago. The company has been on the market under three names. The company's very first official name, R Fox Electrical, was changed on 2011-09-28 to Fox Electrical. The current name is used since 2020, is Fox Electrical & Mechanical Ltd. This firm's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Fox Electrical & Mechanical Limited reported its account information for the financial year up to 2022/12/31. The business most recent annual confirmation statement was filed on 2023/10/31.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 4,998 pounds of revenue. Cooperation with the Department for Transport council covered the following areas: Cap Grt Pri Sec-cos..

At present, we can name a single director in the company: Richard F. (since 2009-10-02). Since January 2014 Helen F., had performed assigned duties for the following limited company till the resignation in 2014. In addition a different director, including Richard F. resigned 15 years ago. To provide support to the directors, this specific limited company has been using the skills of Richard F. as a secretary since March 2005.

Previous company's names
Fox Electrical & Mechanical Ltd 2020-03-11
Fox Electrical Ltd 2011-09-28
R Fox Electrical Limited 2005-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 506	7 859	16 165	9 325	13 461	39 041

Balance Sheet
Cash Bank On Hand										58 107	282
Current Assets	76 651	52 516	106 847	63 038	121 473	145 282	171 160	125 764	117 975	161 760	154 445	151 932	67 737
Debtors	27 961	36 318	52 181	36 250	92 962					76 453	128 163
Net Assets Liabilities						39 041	40 511	42 137	46 621	47 574	27 829	2 568	11 286
Property Plant Equipment										7 638	4 010
Total Inventories										27 200	26 000
Cash Bank In Hand	31 251		30 121	7 708	15 335
Net Assets Liabilities Including Pension Asset Liability	7 506	7 859	16 165	9 325	13 461	39 041
Stocks Inventory	17 439	16 198	24 545	18 434	15 139
Tangible Fixed Assets	401	840	508	11 931	9 783

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	7 505	7 858	16 163	9 323	13 459
Shareholder Funds	7 506	7 859	16 165	9 325	13 461	39 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										15 863	6 389
Average Number Employees During Period								5	5	6	6	6	5
Creditors						92 188	117 538	72 926	78 474	71 824	141 284	133 314	65 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 354
Disposals Property Plant Equipment											13 792
Fixed Assets	401	840	508	11 931	9 783	10 865	9 270	8 683	7 120	7 638	4 010	13 814	11 328
Increase From Depreciation Charge For Year Property Plant Equipment											880
Net Current Assets Liabilities	27 605	15 519	15 657	9 846	43 363	53 094	53 622	52 838	39 501	89 936	13 161	18 618	2 386
Property Plant Equipment Gross Cost										23 501	10 399
Total Additions Including From Business Combinations Property Plant Equipment											690
Total Assets Less Current Liabilities	28 006	16 359	16 165	9 325	53 146	63 959	62 892	61 521	46 621	97 574	17 171	32 432	13 714
Creditors Due After One Year	20 500	8 500		12 452	39 685	24 918
Creditors Due Within One Year	49 046	36 997	91 190	53 192	80 073	92 188
Number Shares Allotted	1	1	2	2	2
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 963
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions		771		14 043
Tangible Fixed Assets Cost Or Valuation	1 442	2 213	2 213	16 255	16 255
Tangible Fixed Assets Depreciation	1 041	1 373	1 705	4 324	6 472
Tangible Fixed Assets Depreciation Charged In Period		332	332	2 619	2 148