F&S Electrical Installations Ltd in Wednesbury, WS10 8TE

Description

Data updated on: 01-11-2023

F&S Electrical Installations Ltd could be reached at Staffordshire Knot, in Wednesbury. The company's zip code is WS10 8TE. F&S Electrical Installations has been actively competing on the British market since the company was started on 2015-05-26. The company's Companies House Reg No. is 09606915. The firm's SIC code is 43210 meaning Electrical installation. 2023-03-31 is the last time when the company accounts were filed.

Taking into consideration the enterprise's growth, it was imperative to find more company leaders: John F. and Thomas T. who have been supporting each other since 2023-04-01 to exercise independent judgement of this business. At least one secretary in this firm is a limited company, specifically Merlin Business Services Uk Ltd.

Thomas T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	7 315

Balance Sheet
Cash Bank In Hand	8 248
Cash Bank On Hand	8 248	9 252	34 428	81 699	60 213	88 979	92 712	121 656	134 362
Current Assets	15 918	39 282	50 951	82 693	64 843	97 563	110 644	132 612	144 473
Debtors	7 670	30 030	16 523	994	4 630	8 584	17 932	10 956	10 111
Property Plant Equipment	3 750	2 750	6 750	5 250	3 750	2 250	2 250	2 250	2 250
Tangible Fixed Assets	3 750

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 314
Shareholder Funds	7 315

Other Financial Data
Accrued Liabilities		1 050	1 050	1 050	1 050	1 050	1 050	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 000	3 500	5 000	6 500	8 000	8 000	8 000
Administrative Expenses	15 804	30 258	29 256	47 740	25 888	22 499	30 585	41 685	49 981
Average Number Employees During Period		1	1	2	2	1	1	2	1
Bank Borrowings Overdrafts	1 925	1 692	999	1 443		640		3 143	1 638
Corporation Tax Payable	891	3 941	6 230	8 180	4 815	10 298	6 127	7 850	8 878
Cost Sales	73 225	107 294	125 323	160 620	166 334	142 278	178 127	207 822	173 982
Creditors	12 353	19 951	27 059	34 455	14 159	21 161	31 376	38 991	29 002
Creditors Due Within One Year	12 353
Depreciation Expense Property Plant Equipment	1 000	1 000	1 500	1 500	1 500	1 500
Dividends Paid						18 000	23 000	18 000	16 000
Dividends Paid On Shares						18 000	23 000	18 000	16 000
Dividends Paid On Shares Final						18 000	6 000	11 000	6 000
Gross Profit Loss	24 007	47 464	66 042	89 233	49 591	74 966	62 558	81 655	96 095
Increase From Depreciation Charge For Year Property Plant Equipment		1 000	1 500	1 500	1 500	1 500
Interest Payable Similar Charges Finance Costs							41	163
Net Current Assets Liabilities	3 565	19 331	23 892	48 238	50 684	76 402	79 268	93 621	115 471
Number Shares Allotted	1
Operating Profit Loss	8 203	18 706	36 786	41 493	23 703	52 467	31 973	39 970	46 114
Other Interest Receivable Similar Income Finance Income	2	2	5	27	39	6	1	135	612
Other Operating Income Format1		1 500
Par Value Share	1
Profit Loss	7 314	14 766	30 561	33 346	18 946	42 218	25 866	32 353	37 848
Profit Loss On Ordinary Activities Before Tax	8 205	18 708	36 791	41 520	23 742	52 473	31 933	39 942	46 726
Property Plant Equipment Gross Cost	4 750	4 750	10 250	10 250	10 250	10 250	10 250	10 250
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 750
Tangible Fixed Assets Cost Or Valuation	4 750
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charged In Period	1 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	891	3 942	6 230	8 174	4 796	10 255	6 067	7 589	8 878
Total Additions Including From Business Combinations Property Plant Equipment			5 500
Total Assets Less Current Liabilities	7 315	22 081	30 642	53 488	54 434	78 652	81 518	95 871	117 721
Trade Creditors Trade Payables		1	7 140	8 683	4	4	4	4	4
Trade Debtors Trade Receivables		13 717	8 268	994	4 630	8 584	16 207	10 781	10 781
Turnover Revenue	97 232	154 758	191 365	249 853	215 925	217 244	240 685	289 477	270 077

Company staff

John F.

Role: Director

Appointed: 01 April 2023

Latest update: 19 February 2024

Merlin Business Services Uk Ltd

Role: Corporate Secretary

Appointed: 26 May 2015

Latest update: 19 February 2024

Thomas T.

Role: Director

Appointed: 26 May 2015

Latest update: 19 February 2024

People with significant control

Thomas T.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 May 2016
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

F&S Electrical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Merlin Business Services Uk Ltd

Thomas T.

People with significant control

Thomas T.

Accounts Documents

Company filings

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