Ad Watts Electrical Ltd is a private limited company registered at The Old Mill, 9 Soar Lane, Leicester LE3 5DE. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-03-11, this 3-year-old company is run by 2 directors.
Director Darren N., appointed on 11 March 2021. Director Austin W., appointed on 11 March 2021.
The company is classified as "electrical installation" (SIC: 43210).
The last confirmation statement was filed on 2023-03-10 and the due date for the following filing is 2024-03-24. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Old Mill |
Office Address2 | 9 Soar Lane |
Town | Leicester |
Post code | LE3 5DE |
Country of origin | United Kingdom |
Registration Number | 13261104 |
Date of Incorporation | Thu, 11th Mar 2021 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Darren N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Austin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren N.
Notified on | 11 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Austin W.
Notified on | 11 March 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 44 894 | 102 037 |
Current Assets | 75 723 | 186 647 |
Debtors | 30 829 | 84 610 |
Net Assets Liabilities | 10 530 | 81 703 |
Other Debtors | 4 214 | |
Property Plant Equipment | 21 578 | 89 185 |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 671 | 18 497 |
Additions Other Than Through Business Combinations Property Plant Equipment | 97 889 | |
Average Number Employees During Period | 3 | 5 |
Corporation Tax Payable | 4 422 | 24 109 |
Creditors | 85 271 | 137 870 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 592 | |
Disposals Property Plant Equipment | 20 456 | |
Fixed Assets | 21 578 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 418 | |
Net Current Assets Liabilities | -9 548 | 48 777 |
Other Creditors | 34 851 | 16 752 |
Other Taxation Social Security Payable | 29 299 | 78 820 |
Property Plant Equipment Gross Cost | 30 249 | 107 682 |
Provisions For Liabilities Balance Sheet Subtotal | 16 945 | |
Total Assets Less Current Liabilities | 12 030 | 137 962 |
Trade Creditors Trade Payables | 18 199 | 18 189 |
Trade Debtors Trade Receivables | 30 829 | 80 396 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 10th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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