Ftp Electrical Testing Services Ltd in Hull, HU1 2RZ

Description

Data updated on: 01-11-2023

Registered at 71-73 Lister Street, Hull HU1 2RZ Ftp Electrical Testing Services Ltd is a Private Limited Company registered under the 07303517 registration number. It was established on 2010/07/02. The enterprise's Standard Industrial Classification Code is 33190 and has the NACE code: Repair of other equipment. The business most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-07-19.

On July 14, 2014, the corporation was looking for a Electrical Engineer 2391 or 2394/5 - Car, good rates to fill a full time position in the engeneering in Kingston upon Hull, Yorkshire. The offered job required experienced worker and a professional qualification or accreditation. In order to apply for the post, the candidates were supposed to or call the company on the following phone number: 01482214043.

Within this specific limited company, a number of director's tasks have been met by Lynsey J., Kimberly M. and Nicole O.. When it comes to these three individuals, Nicole O. has administered limited company the longest, having become a vital addition to company's Management Board on July 2010.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 566	9 926	12 163	19 740	32 687

Balance Sheet
Cash Bank On Hand						46 608	74 783	66 188	83 663	107 776	22 219	36 998
Current Assets	47 448	52 248	72 048	107 425	113 705	270 111	371 159	377 693	472 657	343 046	330 069	317 898
Debtors	38 560	34 419	69 869	105 246	111 705	223 503	296 376	311 505	388 994	235 270	292 850	268 900
Net Assets Liabilities					32 687	68 049	131 867	192 825	188 233	210 943	198 585	183 256
Property Plant Equipment					6 591	5 536	11 510	19 510	44 362	68 905	44 910	26 513
Total Inventories					2 000						15 000	12 000
Cash Bank In Hand	2 698	7 615
Net Assets Liabilities Including Pension Asset Liability	8 566	9 926
Stocks Inventory	6 190	10 214	2 179	2 179	2 000
Tangible Fixed Assets	5 837	5 511	8 290	9 775	6 591

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	8 556	9 916	12 153	19 730	32 677
Shareholder Funds	8 566	9 926	12 163	19 740	32 687

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					28 878	32 900	37 939	45 439	52 939	65 228	89 223	107 856
Additions Other Than Through Business Combinations Property Plant Equipment						2 967	13 513		32 352	36 832		236
Average Number Employees During Period					15	24	27	33	33	27	27	20
Bank Borrowings Overdrafts					28 798
Creditors					87 609	207 598	250 802	204 379	320 357	192 579	167 861	156 186
Fixed Assets							11 510	19 510
Increase From Depreciation Charge For Year Property Plant Equipment						4 022	7 539	7 500	7 500	12 289	23 995	18 633
Loans From Directors						34 545	44 545	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	3 896	4 415	3 873	9 965	26 096	62 513	120 357	173 314	152 300	150 467	162 208	161 712
Nominal Value Allotted Share Capital					10	10	10	10	10	10	10	10
Number Shares Allotted		10	10	-10	-10	10	10		10	10	10	10
Other Creditors					9 545	8 115	3 944	3 845	3 322	3 322
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 500
Other Disposals Property Plant Equipment							2 500
Par Value Share		1	1	1	10	1	1		1	1	1	1
Prepayments Accrued Income									27 824	7 824	23 988	21 988
Property Plant Equipment Gross Cost					35 469	38 436	49 449	64 949	97 301	134 133	134 133	134 369
Raw Materials Consumables					2 000
Taxation Including Deferred Taxation Balance Sheet Subtotal									8 429	8 429	8 533	4 969
Taxation Social Security Payable					21 861	74 496	102 974	76 632	110 406	10 618	9 206	6 682
Total Additions Including From Business Combinations Property Plant Equipment								15 500
Total Assets Less Current Liabilities	9 733	9 926	12 163	19 740	32 687		131 867	192 824	196 662	219 372	207 118	188 225
Trade Creditors Trade Payables					27 405	90 442	99 339	83 902	166 629	138 639	54 048	52 237
Trade Debtors Trade Receivables					111 705	223 503	296 376	311 505	361 170	227 446	268 862	246 912
Value-added Tax Payable											64 607	57 267
Creditors Due Within One Year	43 552	47 833	68 175	97 460	87 609
Provisions For Liabilities Charges	1 167
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		3 719	7 821	7 251
Tangible Fixed Assets Cost Or Valuation	16 678	20 397	28 218	35 469	35 469
Tangible Fixed Assets Depreciation	10 841	14 886	19 928	25 694	28 878
Tangible Fixed Assets Depreciation Charged In Period		4 045	5 041	5 766	3 184
Value Shares Allotted				-100	-100

Company staff

Lynsey J.

Role: Director

Appointed: 15 February 2023

Latest update: 4 March 2024

Kimberly M.

Role: Director

Appointed: 01 April 2012

Latest update: 4 March 2024

Nicole O.

Role: Director

Appointed: 02 July 2010

Latest update: 4 March 2024

People with significant control

Executives who control this firm include: Lynsey J. has substantial control or influence over the company. Nicole O. has substantial control or influence over the company. Kimberly B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lynsey J.

Notified on 15 February 2023

Nature of control:

substantial control or influence

Nicole O.

Notified on 15 February 2023

Nature of control:

substantial control or influence

Kimberly B.

Notified on 16 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 14 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 June 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Electrical Engineer 2391 or 2394/5 - Car, good rates in Kingston upon Hull, posted on Monday 14th July 2014
Region / City	Yorkshire, Kingston upon Hull
Industry	Engineering sector
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Contact by phone	01482214043

Electrical Engineer 2391 or 2394/5 - Car, good rates in Kingston upon Hull, posted on Monday 14th July 2014

Region / City

Yorkshire, Kingston upon Hull

Industry

Engineering sector

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Contact by phone

01482214043

Ftp Electrical Testing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynsey J.

Kimberly M.

Nicole O.

People with significant control

Lynsey J.

Nicole O.

Kimberly B.

Accounts Documents

Jobs and Vacancies at Ftp Electrical Testing Services Limited

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Ftp Electrical Testing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynsey J.

Kimberly M.

Nicole O.

People with significant control

Lynsey J.

Nicole O.

Kimberly B.

Accounts Documents

Jobs and Vacancies at Ftp Electrical Testing Services Limited

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013