Full-range (electrical) Limited in Dorchester, DT1 3AQ

Description

Data updated on: 01-11-2023

Full-range (electrical) Limited with reg. no. 04893130 has been operating on the market for twenty one years. The Private Limited Company is located at Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester and their post code is DT1 3AQ. It has been on the market under three names. The very first name, Karl Young, was changed on 2003-09-17 to P & M Installations (midlands). The current name is used since 2017, is Full-range (electrical) Limited. This company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 30th September 2022 is the last time when the accounts were reported.

As stated, this specific firm was incorporated in 2003 and has so far been supervised by four directors, out of whom two (Jill C. and Mark C.) are still participating in the company's duties.

Executives who control the firm include: Jill C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Full-range (electrical) Limited 2017-05-19
P & M Installations (midlands) Limited 2003-09-17
Karl Young Limited 2003-09-09

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	2021-09-30	2022-09-30
Currency
Net Worth	224	10 054	22 618	58 081	70 953	51 080	1 235

Balance Sheet
Current Assets	9 426	77 729	87 655	114 584	86 842	116 459	60 473	35 632	29 854	31 946	33 227	21 693
Net Assets Liabilities							1 235	24 445	-26 192	-23 570	-19 717
Cash Bank In Hand	5 200	29 298	24 271	42 656	29 164
Debtors	4 226	42 431	57 384	68 519	51 678
Intangible Fixed Assets		23 542	21 042	18 542	12 361
Net Assets Liabilities Including Pension Asset Liability	224	10 054	22 618	58 081	70 953	49 631	1 235
Stocks Inventory		6 000	6 000	6 000	6 000
Tangible Fixed Assets	400	18 614	18 514	13 069	18 735

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	220	10 050	22 614	58 077	70 949
Shareholder Funds	224	10 054	22 618	58 081	70 953	51 080	1 235

Other Financial Data
Average Number Employees During Period								4	4	3	3	3
Creditors							69 776	68 100	59 415	58 043	54 964	42 540
Fixed Assets	400	42 156	39 556	31 611	31 097	20 232	10 539	8 023	3 369	2 527	2 020	1 526
Net Current Assets Liabilities	-176	-32 102	-16 938	26 470	45 301	31 182	-9 304	32 468	-29 561	-26 097	-21 737
Total Assets Less Current Liabilities	224	10 054	22 618	58 081	76 398	51 414	1 235	24 445	-26 192	-23 570	-19 717
Creditors Due After One Year					3 395	334
Creditors Due Within One Year	9 602	109 831	104 593	90 705	41 540	85 277	69 777
Intangible Fixed Assets Additions		25 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 458	3 958	6 458	12 639
Intangible Fixed Assets Amortisation Charged In Period		1 458	2 500	2 500	6 181
Intangible Fixed Assets Cost Or Valuation		25 000	25 000	25 000	25 000
Number Shares Allotted					4
Par Value Share					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 591
Provisions For Liabilities Charges					2 050	1 449
Share Capital Allotted Called Up Paid				4	4
Tangible Fixed Assets Additions		20 807	4 820	2 885	11 912
Tangible Fixed Assets Cost Or Valuation	2 355	23 162	27 982	23 862	35 774
Tangible Fixed Assets Depreciation	1 955	4 548	9 468	10 793	17 039
Tangible Fixed Assets Depreciation Charged In Period		2 593	4 920	4 135	6 246
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 810
Tangible Fixed Assets Disposals				7 005