Mike Fox Electrical Limited in Bournemouth, BH2 6NE

Description

Data updated on: 22-08-2022

Mike Fox Electrical started its operations in 2009 as a Private Limited Company under the ID 06834904. This company's office was based in Bournemouth at 3 Durrant Road. The Mike Fox Electrical Limited business had been operating on the market for at least thirteen years.

This specific firm was led by a solitary director: Tina F., who was designated to this position fifteen years ago.

Executives who controlled the firm include: Michael F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Tina F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 141	217	423	224	321	545

Balance Sheet
Cash Bank On Hand								265	6 521
Current Assets	15 206	11 831	17 413	16 332	16 481	19 735	51 199	31 726	33 232	15 991	7 187
Debtors	14 456	11 081	16 663	15 332	15 481	17 735	48 699	28 961	24 211	13 491	7 187	5 500
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities						545	32 233	23 732	19 975	6 426	413	-1 797
Net Assets Liabilities Including Pension Asset Liability					321	545
Property Plant Equipment						13 824	11 159	9 013	7 283	5 887	4 762
Stocks Inventory	750	750	750	1 000	1 000	2 000
Tangible Fixed Assets	2 440	2 074	1 763	1 923	2 357	13 824
Total Inventories						2 000	2 500	2 500	2 500	2 500
Other Debtors												5 500

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	1 121	197	403	204	301	525
Shareholder Funds	1 141	217	423	224	321	545

Other Financial Data
Accrued Liabilities Deferred Income						1 600	975	950	875	993	621	501
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						5 614	8 279	10 425	12 155	13 551	14 676
Amounts Recoverable On Contracts						1 180	20 949	8 933	3 000	5 000	3 215
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						2 984	7 841			1 836	817	80
Corporation Tax Payable						5 630	11 004	7 135	9 319	6 922	4 550	4 936
Creditors						30 249	27 893	15 204	19 083	14 333	10 631	7 297
Creditors Due Within One Year	25 505	19 688	21 753	18 031	18 517	30 249
Fixed Assets	11 440	8 074	4 763	1 923	2 357	13 824	11 159	9 013	7 283	5 887	4 762
Increase From Depreciation Charge For Year Property Plant Equipment							2 665	2 146	1 730	1 396	1 125
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-10 299	-7 857	-4 340	-1 699	-2 036	-10 514	23 306	16 522	14 149	1 658	-3 444	-1 797
Number Shares Allotted		20	20	20	20	20
Other Taxation Social Security Payable							26		91	91	1 684
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 438	19 438	19 438	19 438	19 438	19 438
Provisions For Liabilities Balance Sheet Subtotal						2 765	2 232	1 803	1 457	1 119	905
Provisions For Liabilities Charges						2 765
Recoverable Value-added Tax						874
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions				499	850	14 776
Tangible Fixed Assets Cost Or Valuation	3 313	3 313	3 313	3 812	4 662	19 438
Tangible Fixed Assets Depreciation	873	1 239	1 550	1 889	2 305	5 614
Tangible Fixed Assets Depreciation Charged In Period		366	311	339	416	3 309
Total Assets Less Current Liabilities	1 141	217	423	224	321	3 310	34 465	25 535	21 432	7 545	1 318	-1 797
Trade Creditors Trade Payables						4 234	3 032	937	2 038	727
Trade Debtors Trade Receivables						15 678	27 750	20 028	21 211	8 491	3 972
Advances Credits Directors			8 570	924	2 209
Advances Credits Made In Period Directors			8 570		1 285
Advances Credits Repaid In Period Directors				7 646
Disposals Decrease In Depreciation Impairment Property Plant Equipment												14 676
Disposals Property Plant Equipment												19 438

Company staff

Tina F.

Role: Director

Appointed: 03 March 2009

Latest update: 23 July 2023

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	17 March 2022
Confirmation statement last made up date	03 March 2021

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 October 2021
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Mike Fox Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina F.

Michael F.

People with significant control

Michael F.

Tina F.

Accounts Documents

Company filings

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