Founded in 2014, Wisequist Electrical Services, classified under reg no. 09045508 is an active company. Currently registered at 75 Wolseley Drive LU6 1FH, Dunstable the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Samuel Q., appointed on 19 May 2014. In addition, a secretary was appointed - Samuel Q., appointed on 19 May 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Wolseley Drive |
Town | Dunstable |
Post code | LU6 1FH |
Country of origin | United Kingdom |
Registration Number | 09045508 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Repair of electrical equipment |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Samuel Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel Q.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 9 105 | 7 767 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 343 | 2 203 | |||||||
Cash Bank On Hand | 2 203 | 4 201 | 11 867 | 39 031 | 17 873 | 1 247 | 2 035 | 2 035 | |
Current Assets | 14 160 | 13 203 | 5 656 | 13 383 | 39 031 | 37 873 | 26 247 | 27 035 | 27 035 |
Debtors | 7 817 | 11 000 | 1 455 | 1 516 | 20 000 | 25 000 | 25 000 | 25 000 | |
Net Assets Liabilities | 7 767 | 8 679 | 21 097 | 32 869 | 27 198 | 11 925 | 8 168 | 7 918 | |
Net Assets Liabilities Including Pension Asset Liability | 9 105 | 7 767 | |||||||
Other Debtors | 11 000 | ||||||||
Property Plant Equipment | 22 835 | 17 127 | 13 936 | 10 453 | 8 855 | 1 410 | 1 136 | 1 136 | |
Tangible Fixed Assets | 617 | 22 835 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 005 | 7 667 | |||||||
Shareholder Funds | 9 105 | 7 767 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 818 | 13 526 | 18 172 | 21 655 | 24 503 | 2 117 | 2 391 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 19 600 | 19 600 | 19 473 | 19 473 | |||||
Creditors | 23 637 | 16 045 | 6 222 | 16 615 | 19 600 | 19 600 | 19 473 | 19 473 | |
Creditors Due After One Year | 23 637 | ||||||||
Creditors Due Within One Year | 5 672 | 4 634 | |||||||
Finance Lease Liabilities Present Value Total | 23 637 | 16 045 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 708 | 4 646 | 3 483 | 2 848 | 366 | 274 | |||
Net Current Assets Liabilities | 8 488 | 8 569 | 7 597 | 7 161 | 22 416 | 37 943 | 30 115 | 26 505 | 26 255 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 2 538 | 6 020 | 17 786 | 30 719 | 4 133 | 193 | 37 | 287 | |
Other Taxation Social Security Payable | 2 096 | -7 961 | -11 564 | -14 104 | -4 203 | -4 061 | 493 | 493 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 30 653 | 30 653 | 32 108 | 32 108 | 33 358 | 3 527 | 3 527 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 822 | 29 831 | |||||||
Tangible Fixed Assets Cost Or Valuation | 822 | 30 653 | |||||||
Tangible Fixed Assets Depreciation | 205 | 7 818 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 205 | 7 613 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 455 | 1 250 | |||||||
Total Assets Less Current Liabilities | 9 105 | 31 404 | 24 724 | 21 097 | 32 869 | 46 798 | 31 525 | 27 641 | 27 391 |
Trade Debtors Trade Receivables | 1 455 | 1 516 | 20 000 | 25 000 | 25 000 | 25 000 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 752 | ||||||||
Disposals Property Plant Equipment | 29 831 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 19th May 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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