K F Collins Electric Limited, BT7 3ER

Description

Data updated on: 01-11-2023

K F Collins Electric started its operations in the year 1982 as a Private Limited Company under the following Company Registration No.: NI016259. This particular firm has been operating for 42 years and it's currently active. The company's registered office is situated in Belfast at 2a Deramore Avenue. You can also find the company using the zip code : BT7 3ER. This firm's SIC code is 43210 which means Electrical installation. K F Collins Electric Ltd reported its latest accounts for the financial period up to 2021-12-31. The firm's latest confirmation statement was released on 2023-05-02.

As for the firm, all of director's obligations have so far been done by Michael C. who was assigned to lead the company nineteen years ago. Since 1982 Margaret C., had been responsible for a variety of tasks within the firm up until the resignation in 2012. In addition a different director, including Kenneth C. gave up the position in 2012.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	-13 239	13 156	26 570	26 279	25 891

Balance Sheet
Cash Bank In Hand	67	16 677	23 945	16 669	6 386
Current Assets	43 500	59 264	66 613	48 016	49 679
Debtors	39 349	40 021	40 783	28 247	39 764
Net Assets Liabilities Including Pension Asset Liability	-13 239	13 156	26 570	26 279	25 891
Stocks Inventory	4 084	2 566	1 885	3 100	3 529
Tangible Fixed Assets	2 434	1 873	1 933	9 048	20 884

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-23 239	3 156	16 570	16 279	15 891
Shareholder Funds	-13 239	13 156	26 570	26 279	25 891

Other Financial Data
Creditors Due After One Year				1 772	10 855
Creditors Due Within One Year	59 173	47 981	41 976	27 612	29 974
Fixed Assets	2 434	1 873	1 933	9 048	20 884
Net Current Assets Liabilities	-15 673	11 283	24 637	20 404	19 705
Provisions For Liabilities Charges				1 401	3 843
Tangible Fixed Assets Additions		358	543	9 462	23 458
Tangible Fixed Assets Cost Or Valuation	35 945	26 803	27 346	20 908	36 366
Tangible Fixed Assets Depreciation	33 511	24 930	25 413	11 860	15 482
Tangible Fixed Assets Depreciation Charged In Period		469	483	2 261	5 222
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 050		15 814	1 600
Tangible Fixed Assets Disposals		9 500		15 900	8 000
Total Assets Less Current Liabilities	-13 239	13 156	26 570	29 452	40 589