Fullcross Electrical Limited in Wilden, MK44 2QS

Description

Data updated on: 01-11-2023

Fullcross Electrical Limited has existed in the UK for 10 years. Started with registration number 09271038 in the year 2014, it is based at The Granary Crowhill Farm, Wilden MK44 2QS. This company's classified under the NACE and SIC code 43210 which stands for Electrical installation. 2022-10-31 is the last time account status updates were reported.

Current directors appointed by this particular business are as follow: Nikki S. appointed on 2015-01-26 and Paul S. appointed 10 years ago. In order to find professional help with legal documentation, this business has been utilizing the skills of Nikki S. as a secretary for the last 9 years.

Executives who control the firm include: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nikki S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	10 595	15 570	68 171	166 125	90 102	216 065
Current Assets	69 041	63 340	168 129	304 619	285 374	407 571
Debtors	56 946	46 270	99 958	138 494	195 272	191 506
Net Assets Liabilities	1 097	1 595	35 208	129 029	161 291	167 941
Other Debtors	7 516	1 103	15 277	35 318	34 321	13 033
Property Plant Equipment	12 881	33 416	28 697	23 516	39 656	62 665
Total Inventories	1 500	1 500

Other Financial Data
Amount Specific Advance Or Credit Directors		23 811	398	11 761	31 280	6 239
Amount Specific Advance Or Credit Made In Period Directors			398	11 761	31 280	6 239
Amount Specific Advance Or Credit Repaid In Period Directors			23 811	398	11 761	31 280
Accrued Liabilities	1 577	1 510	1 555	2 215	2 525	2 660
Accumulated Depreciation Impairment Property Plant Equipment	12 737	18 290	27 957	36 516	24 832	33 814
Average Number Employees During Period	2	2	5	6	7	8
Corporation Tax Payable	13 886	5 188	32 074	65 538	35 186	44 200
Creditors	2 592	13 742	54 578	39 581	25 833	34 507
Disposals Decrease In Depreciation Impairment Property Plant Equipment		525			17 949	8 104
Disposals Property Plant Equipment		1 200			22 902	10 947
Finance Lease Liabilities Present Value Total	2 592	13 742	8 745	3 748	3 748	18 674
Increase Decrease In Property Plant Equipment		23 848				36 203
Increase From Depreciation Charge For Year Property Plant Equipment		6 078		8 559	6 265	17 086
Loans From Directors	27 592	23 811
Net Current Assets Liabilities	-6 744	-11 730	66 541	149 616	146 616	132 300
Other Creditors	1 552	2 739	3 391	4 826	34 954	107 916
Other Taxation Social Security Payable	350		2 070	2 554	1 077	4 498
Property Plant Equipment Gross Cost	25 618	51 706	56 654	60 032	64 488	96 479
Provisions For Liabilities Balance Sheet Subtotal	2 448	6 349	5 452	4 522	9 148	18 754
Recoverable Value-added Tax		21	2 971		9 787	6 997
Total Additions Including From Business Combinations Property Plant Equipment		27 288		3 378	27 358	42 938
Total Assets Less Current Liabilities	6 137	21 686	95 238	173 132	196 272	221 202
Trade Creditors Trade Payables	22 919	34 233	51 800	60 399	51 268	95 112
Trade Debtors Trade Receivables	49 430	45 146	81 226	90 764	117 800	169 851
Work In Progress	1 500	1 500
Amounts Owed By Directors				11 761	31 281
Amounts Owed To Directors						6 239
Bank Borrowings Overdrafts			4 167	10 000	10 000	10 000
Fixed Assets				23 516	49 656	88 902
Intangible Assets					10 000	26 237
Intangible Assets Gross Cost					10 000	26 237
Other Remaining Borrowings			1 136	118
Prepayments			484	651	2 083	1 625
Provisions					9 148	18 754
Total Additions Including From Business Combinations Intangible Assets					10 000	11 327
Total Increase Decrease From Revaluations Intangible Assets						4 910
Value-added Tax Payable				4 356

Company staff

Nikki S.

Role: Secretary

Appointed: 26 January 2015

Latest update: 10 April 2024

Nikki S.

Role: Director

Appointed: 26 January 2015

Latest update: 10 April 2024

Paul S.

Role: Director

Appointed: 20 October 2014

Latest update: 10 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nikki S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Fullcross Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikki S.

Nikki S.

Paul S.

People with significant control

Paul S.

Nikki S.

Accounts Documents

Company filings

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