Founded in 2014, David Wesley Electrical Services, classified under reg no. 09167822 is an active company. Currently registered at 13 Alfriston Gardens SO19 8GB, Southampton the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Lyndsey P. and David W.. In addition one secretary - Lyndsey P. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Alfriston Gardens |
Town | Southampton |
Post code | SO19 8GB |
Country of origin | United Kingdom |
Registration Number | 09167822 |
Date of Incorporation | Fri, 8th Aug 2014 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (26 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is David W. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 1 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors significiant influence or control |
David W.
Notified on | 15 August 2016 |
Ceased on | 13 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 152 | -1 417 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 512 | 11 | 13 | ||||
Current Assets | 165 | 4 096 | 1 507 | 13 | 19 021 | 22 732 | 29 292 |
Debtors | 2 584 | 1 496 | |||||
Net Assets Liabilities | -1 417 | -5 655 | -5 463 | 15 575 | 111 | -800 | |
Other Debtors | 2 584 | 1 496 | |||||
Cash Bank In Hand | 165 | 1 512 | |||||
Net Assets Liabilities Including Pension Asset Liability | 152 | -1 417 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 52 | -1 517 | |||||
Shareholder Funds | 152 | -1 417 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 5 513 | 7 162 | 5 476 | 7 196 | 18 000 | 18 000 | |
Net Current Assets Liabilities | 152 | -1 417 | -5 655 | -5 463 | 11 825 | 15 611 | 15 950 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Other Creditors | 1 916 | 100 | 237 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Taxation Social Security Payable | 3 597 | 7 062 | 5 239 | ||||
Amount Specific Advance Or Credit Directors | 5 242 | 9 207 | 9 457 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 242 | 9 207 | 250 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 242 | ||||||
Fixed Assets | 3 750 | 2 500 | 1 250 | ||||
Total Assets Less Current Liabilities | 152 | -5 463 | 15 575 | 18 111 | 17 200 | ||
Creditors Due Within One Year | 13 | 5 513 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-04 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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