Founded in 2015, P W Electro, classified under reg no. 09925108 is an active company. Currently registered at 33 Aidan Gardens NG5 9PF, Nottingham the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Paul W., appointed on 21 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Aidan Gardens |
Town | Nottingham |
Post code | NG5 9PF |
Country of origin | United Kingdom |
Registration Number | 09925108 |
Date of Incorporation | Mon, 21st Dec 2015 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Paul W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
Notified on | 20 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 10 797 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 14 083 | ||||||
Cash Bank On Hand | 14 083 | 11 091 | 20 259 | 10 216 | 2 982 | 20 | 45 |
Current Assets | 14 523 | 12 190 | 20 858 | 10 656 | 10 837 | 8 474 | 3 619 |
Debtors | 440 | 1 099 | 599 | 440 | 7 855 | 8 454 | 3 574 |
Property Plant Equipment | 199 | 100 | 287 | 143 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 10 796 | ||||||
Shareholder Funds | 10 797 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 639 | 2 441 | 5 596 | 6 048 | 452 | ||
Amount Specific Advance Or Credit Made In Period Directors | 4 639 | 20 500 | 18 200 | 12 281 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 302 | 10 163 | 11 829 | 5 596 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 199 | 299 | 299 | 442 | 586 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 3 726 | 4 738 | 12 869 | 10 484 | 6 751 | 8 407 | 7 566 |
Creditors Due Within One Year | 3 726 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 99 | 100 | 143 | 144 | ||
Net Current Assets Liabilities | 10 797 | 7 452 | 7 989 | 172 | 4 086 | 67 | -3 947 |
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 299 | 299 | 299 | 299 | 729 | ||
Share Capital Allotted Called Up Paid | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 299 | 430 | |||||
Total Assets Less Current Liabilities | 10 797 | 7 651 | 8 089 | 172 | 4 086 | 354 | -3 804 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/20 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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