M W Electrical (warwickshire) Ltd is a private limited company situated at 5 Eastlang Road, Fillongley, Coventry CV7 8ER. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-05, this 7-year-old company is run by 1 director.
Director Michael W., appointed on 05 May 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC: 96090).
The latest confirmation statement was sent on 2023-06-07 and the date for the next filing is 2024-06-21. What is more, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 5 Eastlang Road |
| Office Address2 | Fillongley |
| Town | Coventry |
| Post code | CV7 8ER |
| Country of origin | United Kingdom |
| Registration Number | 10755465 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (276 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 05 May 2017
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Michael W. This PSC and has 75,01-100% shares.
Michael W.
| Notified on | 3 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 851 | 83 | 2 448 | 1 559 | 2 285 | 1 377 |
| Current Assets | 6 332 | 5 780 | 12 786 | 32 299 | 24 802 | 3 083 |
| Debtors | 4 481 | 5 697 | 10 338 | 3 740 | 2 517 | 1 706 |
| Net Assets Liabilities | 157 | -3 895 | -627 | 640 | -2 935 | -8 171 |
| Property Plant Equipment | 6 019 | 5 362 | 5 383 | 4 234 | 5 547 | 4 785 |
| Total Inventories | 27 000 | 20 000 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 6 630 | 6 630 | 6 630 | 32 390 | 23 777 | 9 829 |
| Amount Specific Advance Or Credit Made In Period Directors | 8 613 | 13 948 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 630 | 25 760 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 707 | 3 207 | 4 672 | 5 821 | 7 141 | 7 903 |
| Additional Provisions Increase From New Provisions Recognised | -156 | 250 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 204 | -25 | -219 | -1 054 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 57 | 425 | 425 | |||
| Corporation Tax Recoverable | 5 099 | 425 | 425 | |||
| Creditors | 10 990 | 13 989 | 17 773 | 35 089 | 32 230 | 16 039 |
| Dividends Paid | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 707 | 1 500 | 1 465 | 1 149 | 1 320 | 762 |
| Net Current Assets Liabilities | -4 658 | -8 209 | -4 987 | -2 790 | -7 428 | -12 956 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 380 | 1 332 | 915 | 2 497 | ||
| Other Taxation Social Security Payable | 74 | 84 | 73 | 73 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 386 | 217 | 465 | 475 | ||
| Profit Loss | 5 057 | -4 052 | 3 268 | 1 267 | -3 575 | -5 236 |
| Property Plant Equipment Gross Cost | 7 726 | 8 569 | 10 055 | 10 055 | 12 688 | |
| Provisions | 1 204 | 1 048 | 1 023 | 804 | 1 054 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 204 | 1 048 | 1 023 | 804 | 1 054 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 726 | 843 | 1 486 | 2 633 | ||
| Total Assets Less Current Liabilities | 1 361 | -2 847 | 396 | 1 444 | -1 881 | -8 171 |
| Trade Creditors Trade Payables | 3 706 | 6 323 | 9 595 | 690 | 8 028 | 3 713 |
| Trade Debtors Trade Receivables | 4 095 | 5 480 | 4 774 | 3 265 | 2 092 | 1 281 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 9th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy