Founded in 2014, Lwr Electrical, classified under reg no. 09108269 is an active company. Currently registered at 29 Kingfisher Drive SN12 6FH, Melksham the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Lewis R., appointed on 30 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Kingfisher Drive |
| Office Address2 | Bowerhill |
| Town | Melksham |
| Post code | SN12 6FH |
| Country of origin | United Kingdom |
| Registration Number | 09108269 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Lewis R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Lewis R.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 31 533 | 47 376 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 327 | 24 366 | 30 844 | 30 504 | 79 650 | 60 432 | 39 808 | 58 794 | |
| Current Assets | 79 156 | 80 907 | 78 338 | 109 870 | 51 401 | 99 455 | 123 939 | 112 446 | 117 680 |
| Debtors | 60 526 | 60 281 | 53 972 | 79 026 | 20 897 | 19 805 | 63 507 | 72 638 | 58 886 |
| Net Assets Liabilities | 47 376 | 55 438 | 64 463 | 27 868 | 24 693 | 47 969 | 76 565 | 93 701 | |
| Other Debtors | 7 201 | 29 109 | 10 485 | 1 599 | 1 517 | 50 017 | 48 596 | 48 065 | |
| Property Plant Equipment | 11 343 | 32 214 | 24 372 | 18 438 | 16 754 | 40 345 | 39 221 | 32 258 | |
| Cash Bank In Hand | 18 630 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 533 | 47 376 | |||||||
| Tangible Fixed Assets | 18 831 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 31 433 | ||||||||
| Shareholder Funds | 31 533 | 47 376 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 927 | 12 557 | 20 705 | 26 972 | 32 749 | 26 598 | 28 399 | 38 927 | |
| Average Number Employees During Period | 5 | 5 | 4 | 6 | 6 | 5 | 4 | 4 | |
| Creditors | 44 575 | 48 993 | 2 664 | 38 468 | 50 000 | 39 690 | 29 923 | 19 908 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 036 | 19 472 | 11 112 | ||||||
| Disposals Property Plant Equipment | 13 735 | 28 485 | 13 985 | ||||||
| Fixed Assets | 18 831 | 21 343 | 32 214 | 24 372 | 18 438 | 16 754 | 40 345 | 39 221 | 32 258 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 666 | 8 148 | 6 267 | 5 777 | 13 321 | 12 913 | 10 528 | ||
| Intangible Assets | 10 000 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 12 702 | 26 033 | 29 345 | 47 386 | 12 933 | 61 122 | 54 980 | 74 719 | 87 480 |
| Other Creditors | 25 714 | 27 868 | 2 664 | 29 024 | 50 000 | 39 690 | 29 923 | 19 908 | |
| Property Plant Equipment Gross Cost | 19 270 | 44 771 | 45 077 | 45 410 | 49 503 | 66 943 | 67 620 | 71 185 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 121 | 4 631 | 3 503 | 3 183 | 7 666 | 7 452 | 6 129 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 236 | 306 | 333 | 4 093 | 45 925 | 14 662 | 3 565 | ||
| Total Assets Less Current Liabilities | 31 533 | 47 376 | 61 559 | 71 758 | 31 371 | 77 876 | 95 325 | 113 940 | 119 738 |
| Trade Creditors Trade Payables | 18 861 | 21 125 | 18 023 | 9 444 | 12 479 | 34 219 | 8 250 | ||
| Trade Debtors Trade Receivables | 53 080 | 24 863 | 68 541 | 19 298 | 18 288 | 13 490 | 24 042 | 10 821 | |
| Creditors Due Within One Year | 66 454 | 54 874 | |||||||
| Tangible Fixed Assets Additions | 21 775 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 775 | ||||||||
| Tangible Fixed Assets Depreciation | 2 944 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 944 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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