Furmans Limited in Grimsby, DN37 0QN

Description

Data updated on: 01-11-2023

2003 is the date that marks the founding of Furmans Limited, a firm which is situated at Ktima Brigsley Road, Ashby-cum-fenby in Grimsby. That would make 21 years Furmans has existed in the United Kingdom, as it was founded on 2nd September 2003. Its Companies House Reg No. is 04884314 and the postal code is DN37 0QN. This firm currently known as Furmans Limited, was previously registered under the name of Furmans Electrical Contractors. The transformation has taken place in 9th October 2015. This business's registered with SIC code 43210: Electrical installation. Furmans Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-09-02.

Jonathan F., Amanda F. and Andrew F. are the company's directors and have been doing everything they can to help the company for two years. Furthermore, the director's efforts are supported by a secretary - Amanda F., who was officially appointed by this company on 1st October 2005.

Previous company's names
Furmans Limited 2015-10-09
Furmans Electrical Contractors Limited 2003-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 769	2 079	2 297	18 547	2 610

Balance Sheet
Cash Bank In Hand	3 768	5 617	1 740	28 126	10 076
Cash Bank On Hand					10 076	11 022	19 759	9 041
Current Assets	25 488	60 899	52 830	70 821	21 708	35 893	27 322	9 922
Debtors	20 270	50 421	44 640	42 695	8 205	24 871	6 438	881
Net Assets Liabilities					6 746	13 670	30 425	25 350
Net Assets Liabilities Including Pension Asset Liability	2 769	2 079	2 297	18 547	2 610
Property Plant Equipment					28 319	22 166	47 822	37 226
Stocks Inventory	1 450	4 861	6 450		3 427
Tangible Fixed Assets	27 272	21 746	33 560	35 960	28 319
Total Inventories					3 427		1 125

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 767	2 077	2 295	18 545	2 608
Shareholder Funds	2 769	2 079	2 297	18 547	2 610

Other Financial Data
Accrued Liabilities Deferred Income					717	733	964	1 322
Accumulated Depreciation Impairment Property Plant Equipment					37 960	44 113	15 018	25 614
Average Number Employees During Period						6	6	5
Bank Borrowings Overdrafts						7 015
Corporation Tax Payable					6 543	10 854	12 042	9 624
Creditors					41 753	43 062	33 154	14 725
Creditors Due After One Year	7 334	5 333
Creditors Due Within One Year	37 560	71 176	77 620	81 042	41 753
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 848
Disposals Property Plant Equipment							55 497
Increase From Depreciation Charge For Year Property Plant Equipment						6 153	4 753	10 596
Net Current Assets Liabilities	-12 072	-10 277	-24 790	-10 221	-20 045	-7 169	-5 832	-4 803
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2
Other Taxation Social Security Payable					494	322	117
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					66 279	66 279	62 840
Provisions For Liabilities Balance Sheet Subtotal					1 528	1 327	11 565	7 073
Provisions For Liabilities Charges	5 097	4 057	6 473	7 192	5 664
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			19 917	22 603
Tangible Fixed Assets Cost Or Valuation	46 316	46 316	66 233	66 279
Tangible Fixed Assets Depreciation	19 044	24 570	32 673	30 319	37 960
Tangible Fixed Assets Depreciation Charged In Period		5 526	8 103	6 969	7 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 323
Tangible Fixed Assets Disposals				22 557
Total Additions Including From Business Combinations Property Plant Equipment							52 058
Total Assets Less Current Liabilities	15 200	11 469	8 770	25 739	8 274	14 997	41 990	32 423
Trade Debtors Trade Receivables					8 205	24 871	6 438	881

Company staff

Jonathan F.

Role: Director

Appointed: 11 April 2022

Latest update: 20 February 2024

Amanda F.

Role: Director

Appointed: 14 May 2007

Latest update: 20 February 2024

Amanda F.

Role: Secretary

Appointed: 01 October 2005

Latest update: 20 February 2024

Andrew F.

Role: Director

Appointed: 02 September 2003

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Amanda F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda F.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew F.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 June 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 July 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Furmans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan F.

Amanda F.

Amanda F.

Andrew F.

Swift Incorporations Limited

Sheelah F.

People with significant control

Amanda F.

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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