Northants Electrical Services Ltd in Northampton, NN3 5BS

Description

Data updated on: 01-11-2023

Northants Electrical Services started its operations in the year 2008 as a Private Limited Company with reg. no. 06587131. This company has been functioning for 16 years and it's currently active. The company's head office is located in Northampton at 10 Jasmine Road. Anyone can also locate the firm by its post code, NN3 5BS. It has been already seven years that Northants Electrical Services Ltd is no longer recognized under the business name Fraher Electrical Services. This enterprise's Standard Industrial Classification Code is 43210 meaning Electrical installation. Thursday 31st March 2022 is the last time account status updates were filed.

There is a single director at the moment controlling this specific firm, namely Michael F. who has been utilizing the director's obligations for 16 years. To find professional help with legal documentation, this specific firm has been utilizing the skills of Michael F. as a secretary since 2008.

Michael F. 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.

Previous company's names
Northants Electrical Services Ltd 2017-10-27
Fraher Electrical Services Ltd 2008-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 611	-366	-6 178

Balance Sheet
Cash Bank In Hand	171	327	597
Cash Bank On Hand			597	7 121	1 364	2 972	2 444	8 776	4 956	3 670
Current Assets	171	7 902	7 204	13 041	8 339	14 205	9 401	20 526	15 600	14 653
Debtors		7 575	1 107	3 920	975	5 233	957	5 750	4 644	4 983
Net Assets Liabilities			-6 178	-5 793	-2 431	7 369	1 394	186	969	-9 695
Net Assets Liabilities Including Pension Asset Liability	-4 611	-366	-6 178
Other Debtors			601	280	280		957	3 050	443	441
Property Plant Equipment			12 602	9 480	8 521	6 863	5 218	2 476	2 392
Stocks Inventory			5 500
Tangible Fixed Assets	5 364	4 779	12 602
Total Inventories			5 500	2 000	6 000	6 000	6 000	6 000	6 000	6 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-4 612	-367	-6 179
Shareholder Funds	-4 611	-366	-6 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 544	11 866	14 708	17 066	18 980	20 109	21 012	453
Additional Provisions Increase From New Provisions Recognised				-700	-332	-268	-300	-500		-100
Average Number Employees During Period				1	2	2	2	2	2	2
Bank Borrowings Overdrafts								20 000	14 169	10 270
Creditors			22 483	26 414	17 723	12 432	12 258	22 349	16 556	25 927
Creditors Due After One Year			22 483
Creditors Due Within One Year	10 146	12 087	901
Fixed Assets					8 521	6 896	5 251	2 509	2 425	1 979
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-524		-1 719
Increase From Depreciation Charge For Year Property Plant Equipment				3 322	2 842	2 358	1 914	1 129	903	102
Investments Fixed Assets						33	33	33	33	33
Net Current Assets Liabilities	-9 975	-4 185	6 303	-13 373	-9 384	1 773	-2 857	-1 823	-956	-11 274
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			22 483	26 320	15 994	9 024	10 337	-680	403	13 373
Other Investments Other Than Loans						33	33	33	33	33
Other Taxation Social Security Payable				94	1 729	2 215	621	3 029	1 984	2 284
Par Value Share		1	1	1	1	1	1	1	1	1
Payments Received On Account						1 193	1 300
Property Plant Equipment Gross Cost			21 146	21 346	23 229	23 929	24 198	22 585	23 404	8 595
Provisions			2 600	1 900	1 568	1 300	1 000	500	500	400
Provisions For Liabilities Balance Sheet Subtotal			2 600	1 900	1 568	1 300	1 000	500	500	400
Provisions For Liabilities Charges		960	2 600
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 329	12 531
Tangible Fixed Assets Cost Or Valuation	7 286	8 615	21 146
Tangible Fixed Assets Depreciation	1 922	3 836	8 544
Tangible Fixed Assets Depreciation Charged In Period		1 914	4 708
Total Additions Including From Business Combinations Property Plant Equipment				200	1 883	700	269	106	819	215
Total Assets Less Current Liabilities	-4 611	594	18 905	-3 893	-863	8 669	2 394	686	1 469	-9 295
Trade Debtors Trade Receivables			506	3 640	695	5 233		2 700	4 201	4 542
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-131

Company staff

Michael F.

Role: Director

Appointed: 09 May 2008

Latest update: 23 April 2024

Michael F.

Role: Secretary

Appointed: 09 May 2008

Latest update: 23 April 2024

People with significant control

Michael F.

Notified on 6 April 2017

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	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th February 2016
Annual Accounts 28th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Northants Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Michael F.

Form 10 Directors Fd Ltd

People with significant control

Michael F.

Accounts Documents

Company filings

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