Garry Fenton Electrical Limited in Northwood, HA6 1LL

Description

Data updated on: 01-11-2023

Located in Ryefield Court, Northwood HA6 1LL Garry Fenton Electrical Limited is classified as a Private Limited Company issued a 05173427 Companies House Reg No. This firm was set up on Wed, 7th Jul 2004. The firm name is Garry Fenton Electrical Limited. This enterprise's former associates may recognize the company as Tony Hughes Electrical, which was in use up till Fri, 19th Feb 2021. This enterprise's declared SIC number is 43210 which means Electrical installation. 30th June 2022 is the last time company accounts were filed.

There seems to be a single managing director now controlling this specific company, specifically Garry F. who has been executing the director's duties for twenty years. The following company had been directed by Antony H. up until 2023.

Garry F. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Garry Fenton Electrical Limited 2021-02-19
Tony Hughes Electrical Ltd 2004-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-12 901	-16 136	-5 506	-14 328	-6 235	-6 602

Balance Sheet
Cash Bank On Hand						14 550	6 826	4 027	24 973	12 035	16 144	16 091	20 312
Current Assets	6 564	11 040	37 314	10 365	19 360	23 695	18 994	11 557	45 766	20 861	23 975	36 110	46 626
Debtors	4 727	11 038	37 312	8 334	15 247	9 143	12 168	7 530	20 793	8 826	4 003	20 019	26 314
Net Assets Liabilities						-6 603	-4 489	-10 252	7 239	16 260	10 021	19 259	17 064
Other Debtors											3 828	12 448	10 028
Property Plant Equipment						8 656	6 492	25 079	15 747	36 489	27 366	20 524	15 392
Cash Bank In Hand	1 837	2	2	2 031	4 113	14 552
Intangible Fixed Assets					11 542	8 656
Net Assets Liabilities Including Pension Asset Liability	-12 901	-16 136	-5 506	-14 328	-6 235	-6 602
Tangible Fixed Assets	4 540	4 153	3 311	2 483	11 542

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-12 902	-16 137	-5 507	-14 329	-6 236	-6 603
Shareholder Funds	-12 901	-16 136	-5 506	-14 328	-6 235	-6 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 460	20 624	11 334	10 566	19 004	28 127	34 969	40 101
Average Number Employees During Period									2	1	1	2	2
Bank Borrowings Overdrafts								3 760	432	432
Corporation Tax Payable						15 146	5 420	3 295	12 869	199	2 134	9 236	14 477
Creditors						4 470	2 059	12 520	8 519	23 261	14 398	10 636	44 954
Dividends Paid						38 000	13 500	25 700	23 000	12 568
Increase From Depreciation Charge For Year Property Plant Equipment							2 164	3 569	5 249	8 438	9 123	6 842	5 132
Net Current Assets Liabilities	-11 191	-14 039	-7 170	-16 811	-10 896	-10 788	-8 922	-22 811	11	3 032	-2 947	9 371	1 672
Number Shares Issued Fully Paid							1	1	1
Other Creditors						4 470	2 059	8 760	8 087	23 261	14 398	10 636	20 285
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 859	6 017
Other Disposals Property Plant Equipment								13 536	10 100
Other Taxation Social Security Payable						2 961	2 465	1 468	3 594	-1 232	-3 427	1 164	3 362
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						37 633	15 614	19 937	40 491	21 589
Property Plant Equipment Gross Cost						27 116	27 116	36 413	26 313	55 493	55 493	55 493
Total Additions Including From Business Combinations Property Plant Equipment								22 833		29 180
Total Assets Less Current Liabilities	-6 651	-9 886	-3 859	-14 328	646	-2 132	-2 430	2 268	15 758	39 521	24 419	29 895	17 064
Trade Creditors Trade Payables						8 253	11 698	17 746	16 023	4 112	3 551	2 934	6 830
Trade Debtors Trade Receivables						9 143	12 168	7 530	20 793	8 826	4 003	7 571	16 286
Creditors Due After One Year	6 250	6 250	1 647		6 881	4 470
Creditors Due Within One Year	17 755	25 079	44 484	27 176	30 256	34 483
Fixed Assets	4 540	4 153	3 311	2 483	11 542	8 656
Intangible Fixed Assets Aggregate Amortisation Impairment					15 574	18 460
Intangible Fixed Assets Amortisation Charged In Period						2 886
Intangible Fixed Assets Cost Or Valuation					27 116	27 116
Number Shares Allotted		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		855	224		10 100
Tangible Fixed Assets Cost Or Valuation	15 937	16 792	17 016	17 016	27 116
Tangible Fixed Assets Depreciation	11 397	12 639	13 705	14 533	15 574
Tangible Fixed Assets Depreciation Charged In Period		1 242	1 066	828	1 041

Company staff

Garry F.

Role: Director

Appointed: 23 June 2020

Latest update: 12 January 2024

People with significant control

Garry F.

Notified on 1 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony H.

Notified on 1 July 2016

Ceased on 14 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Garry Fenton Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry F.

Hayley H.

Antony H.

People with significant control

Garry F.

Anthony H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies