G.w. Firth Electrical Limited in Leicester, LE3 8AJ

Description

Data updated on: 04-06-2021

G.w. Firth Electrical started its business in the year 1999 as a Private Limited Company under the following Company Registration No.: 03847175. This firm's headquarters was based in Leicester at 100 Sports Road. This particular G.w. Firth Electrical Limited firm had been operating offering its services for twenty two years.

The firm had a single director: Graham F., who was appointed twenty five years ago.

Executives who controlled the firm include: Graham F. owned 1/2 or less of company shares. Sharon F. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 232	8 320	8 090	9 733	10 979	11 676

Balance Sheet
Cash Bank In Hand	2 723	10 826	9 511	7 291	7 862	19 186
Cash Bank On Hand							16 119	8 227	5 874	26
Current Assets	9 344	15 726	11 126	11 064	11 362	22 089	16 864	10 914	6 708	805
Debtors	6 621	4 900	1 615	3 773	3 500	2 903	745	2 687	834	779
Other Debtors							745	747	834	779
Property Plant Equipment							257	129
Tangible Fixed Assets	308	246	912	684	513	385
Net Assets Liabilities Including Pension Asset Liability	5 232	8 320

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 230	8 318	8 088	9 731	10 977	11 674
Shareholder Funds	5 232	8 320	8 090	9 733	10 979	11 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 164	1 292	1 420	1 549
Administrative Expenses		19 473	14 770	16 662	15 760	17 386	7 502	5 747	8 706	1 518
Average Number Employees During Period							1	1	1	1
Cost Sales		121	1 082	381	146	279	211	60	203
Creditors							9 037	4 191	3 321	618
Creditors Due Within One Year		7 652	3 948	2 015	896	10 798
Debtors Due Within One Year		4 900	1 615	3 773	3 500	2 903
Depreciation Expense Property Plant Equipment							128	128	129
Depreciation Tangible Fixed Assets Expense		62	281	228	171	128
Gross Profit Loss		29 583	14 540	18 528	17 353	24 505	9 277	6 704	9 397	856
Increase From Depreciation Charge For Year Property Plant Equipment							128	128	129
Net Current Assets Liabilities	4 924	8 074	7 178	9 049	10 466	11 291	7 827	6 723	3 387	187
Number Shares Allotted			2	2	2	2
Other Creditors							8 670	3 983	3 146	744
Other Creditors Due Within One Year		5 630	3 948	1 792	549	9 376
Other Taxation Social Security Payable							367	208	175	-126
Par Value Share			1	1	1	1
Profit Loss							1 408	768	535	-536
Profit Loss For Period		8 088	-230	1 643	1 246	5 697
Profit Loss On Ordinary Activities Before Tax		10 110	-230	1 866	1 593	7 119	1 775	957	691	-662
Property Plant Equipment Gross Cost						1 549	1 549	1 549	1 549
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			947
Tangible Fixed Assets Cost Or Valuation	602	602	1 549	1 549	1 549
Tangible Fixed Assets Depreciation	294	356	637	865	1 036	1 164
Tangible Fixed Assets Depreciation Charged In Period			281	228	171	128
Taxation Social Security Due Within One Year		2 022		223	347	1 422
Tax On Profit Or Loss On Ordinary Activities		2 022		223	347	1 422
Tax Tax Credit On Profit Or Loss On Ordinary Activities							367	189	156	-126
Total Assets Less Current Liabilities	5 232	8 320	8 090	9 733	10 979	11 676	8 084	6 852	3 387	187
Total Dividend Payment						5 000
Trade Debtors Trade Receivables								1 940
Turnover Gross Operating Revenue		29 704	15 622	18 909	17 499	24 784
Turnover Revenue							9 488	6 764	9 600	856
U K Current Corporation Tax		2 022		223	347	1 422
Director Remuneration Benefits Excluding Payments To Third Parties		8 100	8 400	9 000	9 600	9 600
Creditors Due Within One Year Total Current Liabilities	4 420	7 652
Fixed Assets	308	246
Tangible Fixed Assets Depreciation Charge For Period		62

Company staff

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 23 September 1999

Address: 64 Paul Street, London, EC2A 4NG, United Kingdom

Latest update: 11 March 2024

Sharon F.

Role: Secretary

Appointed: 23 September 1999

Latest update: 11 March 2024

Graham F.

Role: Director

Appointed: 23 September 1999

Latest update: 11 March 2024

People with significant control

Graham F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sharon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	07 October 2021
Confirmation statement last made up date	23 September 2020

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 April 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 14 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 April 2014

G.w. Firth Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Combined Secretarial Services Limited

Sharon F.

Graham F.

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Graham F.

Sharon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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G.w. Firth Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Combined Secretarial Services Limited

Sharon F.

Graham F.

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Graham F.

Sharon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016