Initial Fire & Electrical Limited in Wolverhampton, WV10 7DZ

Description

Data updated on: 01-11-2023

Initial Fire & Electrical came into being in 2016 as a company enlisted under no 10385381, located at WV10 7DZ Wolverhampton at Unit 23 Laches Close. This company has been in business for 8 years and its official state is active. This company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. December 31, 2022 is the last time the company accounts were reported.

Currently, the directors chosen by the following limited company are: Mathew B. appointed in 2020, Edwin B. appointed in 2016 and Christopher M. appointed 8 years ago.

Executives who have control over the firm are as follows: Edwin B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edwin B. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	53 169	44 874	13 926	59 862	70 068	38 174
Current Assets	55 669	56 974	82 986	120 728	171 261	150 145
Debtors		8 175	60 985	52 441	82 843	83 621
Net Assets Liabilities	17 696	24 998	28 893	30 378	12 607	2 618
Property Plant Equipment	7 303	13 093	21 761	46 131	49 034	37 328
Total Inventories	2 500	3 925	8 075	8 425	18 350	28 350
Other Debtors			17 809	7 597	12 745	11 523

Other Financial Data
Amount Specific Advance Or Credit Directors				50	50	750
Amount Specific Advance Or Credit Made In Period Directors						800
Accumulated Depreciation Impairment Property Plant Equipment	2 250	6 573	13 714	19 100	28 894	40 600
Average Number Employees During Period	3	3	8	7	8	8
Creditors	13 332	14 661	17 501	62 916	105 076	109 346
Finance Lease Liabilities Present Value Total	3 000	4 329	7 171	15 380	10 061	1 780
Increase Decrease In Property Plant Equipment	9 000	9 790	15 643	29 236	13 711
Increase From Depreciation Charge For Year Property Plant Equipment	2 250	4 135	7 141	5 386	15 454	11 706
Net Current Assets Liabilities	23 740	26 754	3 806	32 879	57 817	65 633
Number Shares Issued But Not Fully Paid		100	100	100	100	100
Other Creditors	10 332	10 332	10 330	27 890	76 167	97 464
Other Taxation Social Security Payable	6 568	3 560	11 366	13 676	19 966	18 130
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	9 000	19 666	35 475	65 231	77 928
Provisions For Liabilities Balance Sheet Subtotal	15	188	2 298	6 966	8 543	8 497
Total Additions Including From Business Combinations Property Plant Equipment	9 620	10 046	15 809	29 756	22 487
Total Assets Less Current Liabilities	31 043	39 847	48 692	100 260	126 226	120 461
Trade Debtors Trade Receivables		8 175	43 176	44 844	70 098	72 098
Accumulated Amortisation Impairment Intangible Assets			1 875	3 750	5 625	7 500
Bank Borrowings				25 807	24 659	15 755
Bank Borrowings Overdrafts				19 646	18 848	10 102
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 660
Disposals Property Plant Equipment					9 790
Fixed Assets		13 093	44 886	67 381	68 409	54 828
Increase From Amortisation Charge For Year Intangible Assets			1 875	1 875	1 875	1 875
Intangible Assets			23 125	21 250	19 375	17 500
Intangible Assets Gross Cost			25 000	25 000	25 000
Total Additions Including From Business Combinations Intangible Assets			25 000
Total Borrowings				56 617	47 984	26 630
Trade Creditors Trade Payables			15 200	1 230	23 272	6 623

Company staff

Mathew B.

Role: Director

Appointed: 07 January 2020

Latest update: 14 January 2024

Edwin B.

Role: Director

Appointed: 20 September 2016

Latest update: 14 January 2024

Christopher M.

Role: Director

Appointed: 20 September 2016

Latest update: 14 January 2024

People with significant control

Edwin B.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Christopher M.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Edwin B.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher M.

Notified on 20 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	20 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Initial Fire & Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew B.

Edwin B.

Christopher M.

People with significant control

Edwin B.

Christopher M.

Edwin B.

Christopher M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies