Peter Fowler (electrical) Limited in Doncaster, DN2 4PQ

Description

Data updated on: 01-11-2023

Peter Fowler (electrical) Limited has existed on the British market for thirty years. Started with Companies House Reg No. 02924921 in 1994, it is located at 3 Derby Road, Doncaster DN2 4PQ. The enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Peter Fowler (electrical) Ltd reported its account information for the financial period up to 2022-04-30. The company's most recent confirmation statement was released on 2023-06-08.

1 transaction have been registered in 2014 with a sum total of £5,565. In 2013 there was a similar number of transactions (exactly 3) that added up to £264,110. Cooperation with the Barnsley Metropolitan Borough council covered the following areas: Repair & Maintenance Of Buildings and Contractors(maint.).

From the information we have gathered, this specific limited company was founded in May 1994 and has so far been led by three directors. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Carol F. as a secretary for the last thirty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 063 446	2 107 275	2 475 118	2 592 959

Balance Sheet
Cash Bank On Hand				984 568	1 138 298	1 075 667	1 451 896	1 411 775	1 456 212	2 523 237	3 105 448
Current Assets	2 504 848	2 262 789	2 655 099	2 535 019	2 810 963	2 837 162	2 949 882	2 742 867	3 388 276	4 397 306	4 232 395
Debtors	995 693	1 056 698	1 532 984	1 500 056	1 639 385	1 733 257	1 455 180	1 261 774	1 754 518	1 697 303	991 513
Net Assets Liabilities				2 592 959	2 755 890	2 882 517	2 884 083	3 065 140	3 559 275	4 418 939	4 689 996
Property Plant Equipment				756 655	780 596	893 548	839 887	864 484	943 347	762 511	809 742
Total Inventories				50 395	33 280	28 238	42 806	69 318	177 546	176 766	135 434
Other Debtors										96 494	100 424
Cash Bank In Hand	1 433 355	1 131 076	1 003 088	984 568
Net Assets Liabilities Including Pension Asset Liability	2 063 446	2 107 275	2 475 663	2 592 959
Stocks Inventory	75 800	75 015	119 027	50 395
Tangible Fixed Assets	218 500	700 462	722 026	756 655

Capital & Reserves
Called Up Share Capital	100	100	100	200
Profit Loss Account Reserve	2 063 346	2 107 175	2 475 018	2 592 759
Shareholder Funds	2 063 446	2 107 275	2 475 118	2 592 959

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				403 046	441 458	517 474	584 199	405 564	468 540	488 206	573 630
Average Number Employees During Period					41	40	36	32	40	35	36
Creditors				682 755	815 599	832 483	899 481	528 546	748 191	722 068	330 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 299			235 209
Disposals Property Plant Equipment					25 299			235 209
Fixed Assets	218 500	700 462	722 026	756 655	780 596	893 548	839 887	864 484	943 347
Increase From Depreciation Charge For Year Property Plant Equipment					63 711	76 016	66 725	56 574	62 976		85 424
Net Current Assets Liabilities	1 850 827	1 409 191	1 759 792	1 852 264	1 995 364	2 004 679	2 050 401	2 214 321	2 640 085	3 675 238	3 901 685
Property Plant Equipment Gross Cost				1 159 701	1 222 054	1 411 022	1 424 086	1 270 048	1 411 887	1 250 717	1 383 372
Provisions For Liabilities Balance Sheet Subtotal				15 960	20 070	15 710	6 205	13 665	19 990	18 810	21 431
Total Additions Including From Business Combinations Property Plant Equipment					87 652	188 968	13 064	81 171	141 839		132 655
Total Assets Less Current Liabilities	2 069 327	2 109 653	2 481 273	2 608 919	2 775 960	2 898 227	2 890 288	3 078 805	3 583 432	4 437 749	4 711 427
Amount Specific Advance Or Credit Directors	290		103 640		99 115				25 933	9 933	90
Amount Specific Advance Or Credit Made In Period Directors									25 933		6 157
Amount Specific Advance Or Credit Repaid In Period Directors						99 115				16 000	16 000
Amounts Owed By Group Undertakings										299 194	418 208
Finance Lease Liabilities Present Value Total										5 208
Other Creditors										38 742	28 287
Other Taxation Social Security Payable										307 092	135 913
Trade Creditors Trade Payables										371 026	166 510
Trade Debtors Trade Receivables										1 301 615	472 881
Creditors Due Within One Year	654 021	853 598	895 307	682 755
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	5 881	2 378	6 155	15 960
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		525 672	56 160	86 131
Tangible Fixed Assets Cost Or Valuation	491 738	1 017 410	1 073 570	1 159 701
Tangible Fixed Assets Depreciation	273 238	316 948	351 544	403 046
Tangible Fixed Assets Depreciation Charged In Period		43 710	34 596	51 502

Company staff

Dean F.

Role: Director

Appointed: 12 January 2001

Latest update: 27 February 2024

Peter F.

Role: Director

Appointed: 03 May 1994

Latest update: 27 February 2024

Carol F.

Role: Secretary

Appointed: 03 May 1994

Latest update: 27 February 2024

Carol F.

Role: Director

Appointed: 03 May 1994

Latest update: 27 February 2024

People with significant control

Executives who have control over this firm are as follows: Dean F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dean F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Barnsley Metropolitan Borough	1	£ 5 564.84
2014-01-31	5100685943		£ 5 564.84	Repair & Maintenance Of Buildings
2013	Barnsley Metropolitan Borough	3	£ 264 109.78
2013-08-27	5100665744		£ 205 951.61	Contractors(maint.)
2013-10-10	5100671175		£ 36 869.87	Contractors(maint.)
2013-10-09	1901278587		£ 21 288.30

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Barnsley Metropolitan Borough

£ 5 564.84

2014-01-31

5100685943

£ 5 564.84

Repair & Maintenance Of Buildings

2013

Barnsley Metropolitan Borough

£ 264 109.78

2013-08-27

5100665744

£ 205 951.61

Contractors(maint.)

2013-10-10

5100671175

£ 36 869.87

Contractors(maint.)

2013-10-09

1901278587

£ 21 288.30

Peter Fowler (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean F.

Peter F.

Carol F.

Carol F.

Co Form (secretaries) Limited

Co Form (nominees) Limited

People with significant control

Dean F.

Carol F.

Peter F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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