Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 6 February 2027
- Last conf. stmt
- 23 January 2026
F & S Power Limited
- Incorporated
- 22 February 2017 (9 years)
- Industry
- Other information technology service activities (62090)
- Owned by
- Steven Nicholas FunnellImtiaaz Sali
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 87-91 Springfield RoadChelmsfordCM2 6JL
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Steven Nicholas Funnell
Individual · Notified 22 February 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1970 (56)
Imtiaaz Sali
Individual · Notified 22 February 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1981 (44)
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Cash
- £390,477
- Current Ratio
- 3.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £427,138 | £375,996 | £380,254 | £284,426 | £266,069 | £190,115 |
| Debtors | £36,661 | £7,806 | £14,921 | £35,480 | £10,960 | £85,972 |
| Cash | £390,477 | £368,190 | £365,333 | £248,946 | £255,109 | £104,143 |
| Creditors (< 1 year) | £132,425 | £7,620 | £26,132 | £38,865 | £25,434 | £36,922 |
| Net Current Assets | £294,713 | £368,376 | £354,122 | £245,561 | £240,635 | £153,193 |
| Shareholder Funds | £294,713 | £368,376 | £354,122 | £245,561 | £240,635 | £153,193 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Total exemption full accounts | 28 February 2026 | ||
| 26 January 2026 | Confirmation statement with no updates | 23 January 2026 | ||
| 26 September 2025 | Total exemption full accounts | 28 February 2025 | ||
| 27 March 2025 | Confirmation statement with no updates | 21 February 2025 | ||
| 9 August 2024 | Total exemption full accounts | 29 February 2024 |
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