K F Electrical Services Limited in Enfield, EN1 4SB

Description

Data updated on: 01-11-2023

The firm known as K F Electrical Services was registered on Thursday 3rd April 2008 as a Private Limited Company. The company's office can be gotten hold of in Enfield on Gerald Charles & Co 239, Bullsmoor Lane. When you have to contact this business by mail, the post code is EN1 4SB. The registration number for K F Electrical Services Limited is 06553641. The company's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. Its latest accounts describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-03.

There is 1 director now leading this particular firm, specifically Keith F. who's been utilizing the director's obligations since Thursday 3rd April 2008. Since April 2008 Company Directors Limited, had been responsible for a variety of tasks within the following firm till the resignation in April 2008.

Keith F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							1 137	1 209	779	1 293	5 117	4 318	3 336
Current Assets	12 842	17 129	8 557	14 602	13 517	12 488	12 363	11 523	9 382	22 068	29 501	34 753	25 598
Debtors	5 630	3 935	6 455	12 056	11 116	10 488	9 226	8 314	6 603	18 775	22 384	28 435	20 262
Net Assets Liabilities						628	738	2 456	301	458	465	1 908	5 278
Other Debtors	3 681	3 935	2 834			8 246	6 602	7 882	6 603	18 412	22 384	26 878	19 160
Property Plant Equipment						2 909	3 194	2 397	1 797	1 347	1 010	757	567
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	1 212	4 694	102	546	401
Net Assets Liabilities Including Pension Asset Liability	-4 780	-3 869	372	176	100	628
Stocks Inventory	6 000	8 500	2 000	2 000	2 000	2 000
Tangible Fixed Assets	8 961	6 722	5 041	3 780	2 834	2 909
Trade Debtors	1 949		3 621

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 781	-3 870	371	175	99	627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 580	14 644	15 441	16 041	16 491	16 828	17 081	17 271
Additions Other Than Through Business Combinations Property Plant Equipment							1 349
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings										12 000	18 400	13 617	7 216
Bank Overdrafts						1 112		3 994	2 863	7 141	6 600	5 000	5 000
Corporation Tax Payable						2 435	2 298	3 293	2 968	2 764	2 622	5 039	7 292
Creditors						14 769	14 819	11 464	10 878	10 957	11 646	19 985	13 671
Increase From Depreciation Charge For Year Property Plant Equipment							1 064	797	600	450	337	253	190
Net Current Assets Liabilities	-13 741	-10 591	-4 669	-3 604	-2 734	-2 281	-2 456	59	-1 496	11 111	17 855	14 768	11 927
Other Creditors						7 718	10 935	1 768	1 965	980	1 176	1 356	1 356
Other Taxation Social Security Payable						1 546	1 586	1 891	905	72
Property Plant Equipment Gross Cost						16 489	17 838	17 838	17 838	17 838	17 838	17 838	17 838
Total Assets Less Current Liabilities									301	12 458	18 865	15 525	12 494
Trade Creditors Trade Payables						1 958		518	2 177		1 248	8 590	23
Trade Debtors Trade Receivables						2 242	2 624	432		363		1 557	1 102
Director Remuneration	6 120	7 470	7 450
Administrative Expenses	18 241	19 556	23 541
Bank Borrowings Overdrafts			1 647
Capital Employed	-4 780	-3 869	372	176	100	628
Corporation Tax Due Within One Year			668
Cost Sales	16 228	11 899	17 958
Creditors Due Within One Year	26 583	27 720	13 226	18 206	16 251	14 769
Depreciation Impairment Reversal Tangible Fixed Assets	2 987	2 240	1 681
Gross Profit Loss	16 829	20 467	28 450
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	-1 412	911	4 909
Other Creditors Due Within One Year	26 266	24 772	8 930
Other Taxation Social Security Within One Year	317		1 701
Par Value Share		1	1	1	1	1
Profit Loss For Period	-1 412	911	4 241
Profit Loss On Ordinary Activities Before Tax	-1 412	911	4 909
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						1 045
Tangible Fixed Assets Cost Or Valuation	15 444	15 444	15 444	15 444	15 444	16 489
Tangible Fixed Assets Depreciation	6 482	8 722	10 403	11 664	12 610	13 580
Tangible Fixed Assets Depreciation Charged In Period		2 240	1 681		946	970
Tax On Profit Or Loss On Ordinary Activities			668
Trade Creditors Within One Year		2 948	280
Turnover Gross Operating Revenue	33 057	32 366	46 408
U K Current Corporation Tax			668

Company staff

Keith F.

Role: Director

Appointed: 08 April 2008

Latest update: 16 February 2024

Michelle F.

Role: Secretary

Appointed: 08 April 2008

Resigned: 26 June 2012

Latest update: 16 February 2024

Temple Secretaries Limited

Role: Secretary

Appointed: 03 April 2008

Resigned: 03 April 2008

Latest update: 16 February 2024

Company Directors Limited

Role: Director

Appointed: 03 April 2008

Resigned: 03 April 2008

Latest update: 16 February 2024

People with significant control

Keith F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	21 February 2013
Annual Accounts 24 January 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 November 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 November 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

K F Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith F.

Michelle F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Keith F.

Accounts Documents

Company filings

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