Founded in 2017, Go Wire Electrical Solutions Midlands, classified under reg no. 10650081 is an active company. Currently registered at 76 Cedar Way NN8 4SJ, Wellingborough the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Benjamin H., appointed on 3 March 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Cedar Way |
Town | Wellingborough |
Post code | NN8 4SJ |
Country of origin | United Kingdom |
Registration Number | 10650081 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 7 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 | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Benjamin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Emma-Jane H. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin H.
Notified on | 3 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Emma-Jane H.
Notified on | 3 March 2017 |
Ceased on | 2 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 207 | 28 261 | 604 | 46 948 | 26 383 | 36 499 |
Current Assets | 63 742 | 89 003 | 103 324 | 91 071 | 79 109 | 121 794 |
Debtors | 60 535 | 60 742 | 102 720 | 44 123 | 52 276 | 84 695 |
Net Assets Liabilities | 43 686 | 57 345 | 62 033 | 25 092 | 18 601 | 37 789 |
Other Debtors | 8 269 | 15 533 | 33 184 | 17 453 | 21 305 | 13 201 |
Property Plant Equipment | 22 405 | 18 256 | 9 324 | 2 239 | 10 516 | 30 910 |
Total Inventories | 450 | 600 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 3 563 | 33 746 | 32 875 | 26 966 | 13 868 | 16 873 |
Amount Specific Advance Or Credit Made In Period Directors | 98 571 | 58 715 | 98 470 | 47 897 | 61 930 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 61 262 | 59 586 | 104 379 | 60 995 | 58 925 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 015 | 14 234 | 13 166 | 6 926 | 3 125 | 12 736 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 6 859 | 13 497 | 23 951 | 10 712 | 13 157 | 20 873 |
Creditors | 18 381 | 13 757 | 5 348 | 50 000 | 41 001 | 65 329 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 073 | 4 711 | 7 912 | |||
Disposals Property Plant Equipment | 4 399 | 10 500 | 13 490 | 5 595 | ||
Finance Lease Liabilities Present Value Total | 18 381 | 13 757 | 5 348 | 8 153 | 31 784 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 088 | 6 219 | 3 643 | 1 672 | 3 125 | 9 611 |
Net Current Assets Liabilities | 39 662 | 55 098 | 59 829 | 73 286 | 51 715 | 79 936 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | |||||
Other Creditors | 1 656 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 30 420 | 32 490 | 22 490 | 9 165 | 21 665 | 52 611 |
Provisions For Liabilities Balance Sheet Subtotal | 2 252 | 1 772 | 433 | 2 629 | 7 728 | |
Total Additions Including From Business Combinations Property Plant Equipment | 34 819 | 2 070 | 500 | 165 | 18 095 | 30 946 |
Total Assets Less Current Liabilities | 62 067 | 73 354 | 69 153 | 78 353 | 62 231 | 110 846 |
Trade Creditors Trade Payables | 4 644 | 2 743 | 4 575 | 301 | 599 | 5 418 |
Trade Debtors Trade Receivables | 52 266 | 11 463 | 36 661 | 2 767 | 17 103 | 47 579 |
Bank Borrowings Overdrafts | 1 769 | 10 483 | 10 748 | |||
Increase Decrease In Property Plant Equipment | 12 500 | 29 070 | ||||
Prepayments Accrued Income | 428 | |||||
Recoverable Value-added Tax | 7 042 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 2, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (4 pages) |
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