Kw Electrical Contracting Ltd is a private limited company that can be found at 10 Cherford Road, Bournemouth BH11 8SU. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-19, this 6-year-old company is run by 2 directors.
Director Dan K., appointed on 19 March 2018. Director Laurence W., appointed on 19 March 2018.
The company is classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was filed on 2023-03-18 and the due date for the subsequent filing is 2024-04-01. Moreover, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 10 Cherford Road |
Town | Bournemouth |
Post code | BH11 8SU |
Country of origin | United Kingdom |
Registration Number | 11261585 |
Date of Incorporation | Mon, 19th Mar 2018 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Laurence W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Daniel K. This PSC owns 25-50% shares and has 25-50% voting rights.
Laurence W.
Notified on | 19 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel K.
Notified on | 19 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 21 399 | 91 648 | 110 168 | 94 168 | 34 225 |
Current Assets | 64 011 | 130 400 | 148 515 | 146 087 | 252 711 |
Debtors | 36 167 | 20 960 | 34 078 | 42 263 | 213 830 |
Net Assets Liabilities | 40 832 | 44 741 | 54 841 | 66 036 | 139 634 |
Other Debtors | 3 271 | 1 589 | 2 965 | 1 362 | 921 |
Property Plant Equipment | 1 126 | 901 | 4 252 | 28 786 | |
Total Inventories | 6 445 | 17 792 | 4 269 | 9 656 | 4 656 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 248 | 473 | 1 018 | 2 998 | 7 380 |
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 |
Bank Borrowings Overdrafts | 49 167 | 39 167 | 29 167 | 19 167 | |
Creditors | 24 091 | 49 167 | 39 167 | 48 403 | 96 112 |
Increase From Depreciation Charge For Year Property Plant Equipment | 248 | 225 | 545 | 1 980 | 7 015 |
Net Current Assets Liabilities | 39 920 | 44 011 | 90 566 | 91 932 | 156 599 |
Other Creditors | 4 824 | 3 385 | 4 512 | 19 236 | 13 799 |
Other Taxation Social Security Payable | 19 267 | 22 752 | 30 391 | 17 529 | 75 968 |
Property Plant Equipment Gross Cost | 1 374 | 1 374 | 5 270 | 31 784 | |
Provisions For Liabilities Balance Sheet Subtotal | 214 | 171 | 810 | 6 279 | 5 770 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 374 | 3 896 | 26 514 | ||
Total Assets Less Current Liabilities | 41 046 | 44 912 | 94 818 | 120 718 | 178 370 |
Trade Creditors Trade Payables | 10 252 | 13 046 | 17 830 | ||
Trade Debtors Trade Receivables | 32 896 | 19 371 | 31 113 | 40 901 | 212 909 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 1st, February 2024 |
accounts | Free Download (8 pages) |
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