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M. W. Electrical Services (hampshire) Limited PORTSMOUTH

Founded in 2008, M. W. Electrical Services (hampshire), classified under reg no. 06719894 is an active company. Currently registered at 8 Holcot Lane PO3 5TR, Portsmouth the company has been in the business for sixteen years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on 31st October 2022.

The firm has one director. Matthew W., appointed on 9 October 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Nicola-Jayne W. and who left the the firm on 1 January 2014. In addition, there is one former secretary - Nicola-Jayne W. who worked with the the firm until 1 January 2014.

M. W. Electrical Services (hampshire) Limited Address / Contact

Office Address 8 Holcot Lane
Town Portsmouth
Post code PO3 5TR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06719894
Date of Incorporation Thu, 9th Oct 2008
Industry Electrical installation
End of financial Year 30th October
Company age 16 years old
Account next due date Tue, 30th Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 23rd Oct 2023 (2023-10-23)
Last confirmation statement dated Sun, 9th Oct 2022

Company staff

Matthew W.

Position: Director

Appointed: 09 October 2008

Nicola-Jayne W.

Position: Director

Appointed: 09 October 2008

Resigned: 01 January 2014

Nicola-Jayne W.

Position: Secretary

Appointed: 09 October 2008

Resigned: 01 January 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew W.

Notified on 9 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand515 820295 644504 985557 075522 607486 715501 674
Current Assets563 276608 770647 890732 821789 005641 271699 890
Debtors47 356290 973142 805175 646266 298154 456198 116
Net Assets Liabilities 556 817599 465681 906704 356759 067824 739
Other Debtors52657 932111 083123 356234 006124 777128 866
Property Plant Equipment1 2085 1336795841 0568431 082
Total Inventories100100100100100100100
Other
Amount Specific Advance Or Credit Directors 215 11787 98797 760209 09399 00391 458
Amount Specific Advance Or Credit Made In Period Directors 237 93288 77150 240246 41925 147176 643
Amount Specific Advance Or Credit Repaid In Period Directors 22 815215 90140 467135 086135 237184 188
Accumulated Depreciation Impairment Property Plant Equipment5 4207 1315 9496 1446 4956 7777 137
Average Number Employees During Period 111122
Creditors70 71357 08648 97551 38850 00044 44535 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 409    
Disposals Property Plant Equipment  5 636    
Future Minimum Lease Payments Under Non-cancellable Operating Leases 8 6246 2722 6962 6952 1052 558
Increase From Depreciation Charge For Year Property Plant Equipment 1 711227195351282360
Net Current Assets Liabilities492 563551 684598 915681 433753 501586 339631 214
Other Creditors9 28226 1158 7965 8008 6559 95723 375
Other Taxation Social Security Payable52 13326 04735 09638 16518 53823 13326 742
Payments Received On Account 5 265     
Property Plant Equipment Gross Cost6 62812 2646 6286 7287 5517 6208 219
Provisions For Liabilities Balance Sheet Subtotal  129111201160287
Total Additions Including From Business Combinations Property Plant Equipment 5 636 10082369599
Total Assets Less Current Liabilities493 771556 817599 594682 017754 557803 672860 026
Trade Creditors Trade Payables9 2984205 0837 4238 31116 2868 559
Trade Debtors Trade Receivables46 83071 91531 72252 29032 29229 67969 250
Additions Other Than Through Business Combinations Investment Property Fair Value Model     216 49011 240
Bank Borrowings Overdrafts    50 00044 44535 000
Fixed Assets    1 056217 333228 812
Investment Property     216 490227 730
Investment Property Fair Value Model     216 490227 730

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 9th October 2023
filed on: 10th, November 2023 		Free Download (3 pages)

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