Wj Electrical started in year 2015 as Private Limited Company with registration number 09403513. The Wj Electrical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Fareham at Castle Farm Barn North Denmead Road. Postal code: PO17 6EX.
The company has 2 directors, namely Keira J., William J.. Of them, William J. has been with the company the longest, being appointed on 23 January 2015 and Keira J. has been with the company for the least time - from 1 February 2021. As of 29 April 2024, there was 1 ex director - William W.. There were no ex secretaries.
| Office Address | Castle Farm Barn North Denmead Road |
| Office Address2 | Southwick |
| Town | Fareham |
| Post code | PO17 6EX |
| Country of origin | United Kingdom |
| Registration Number | 09403513 |
| Date of Incorporation | Fri, 23rd Jan 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 23 January 2015
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is William J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 608 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 13 434 | |||||||
| Cash Bank On Hand | 13 434 | 6 739 | 3 556 | 9 111 | 13 391 | 6 197 | 10 151 | 15 231 | |
| Current Assets | 100 | 21 677 | 19 202 | 16 911 | 16 819 | 26 074 | 15 291 | 21 238 | 65 223 |
| Debtors | 8 243 | 12 463 | 13 355 | 7 708 | 12 683 | 9 094 | 11 087 | 49 992 | |
| Net Assets Liabilities | 608 | 767 | 5 198 | 3 853 | 8 189 | 1 865 | 12 117 | 31 930 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 608 | |||||||
| Other Debtors | 5 678 | 4 661 | 7 392 | 4 902 | 7 239 | 4 995 | 9 044 | 14 236 | |
| Property Plant Equipment | 885 | 664 | 498 | 13 785 | 10 337 | 7 968 | 27 951 | ||
| Tangible Fixed Assets | 885 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 508 | ||||||||
| Shareholder Funds | 100 | 608 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 10 356 | 10 954 | 717 | 20 | 840 | 1 073 | 10 163 | 17 557 | |
| Amount Specific Advance Or Credit Made In Period Directors | 22 729 | 24 771 | 10 237 | 697 | 820 | 9 090 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 085 | 25 369 | 820 | 233 | 7 394 | ||||
| Accrued Liabilities | 2 120 | 1 199 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 295 | 516 | 682 | 5 278 | 8 726 | 10 083 | 585 | 7 458 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | |
| Corporation Tax Payable | 4 575 | 3 959 | |||||||
| Creditors | 21 777 | 18 966 | 12 116 | 12 943 | 9 554 | 5 992 | 14 675 | 9 784 | |
| Creditors Due Within One Year | 21 777 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 083 | 689 | |||||||
| Disposals Property Plant Equipment | 17 440 | 794 | |||||||
| Finance Lease Liabilities Present Value Total | 12 943 | 9 554 | 5 992 | 14 675 | 9 784 | ||||
| Increase Decrease In Property Plant Equipment | 17 440 | 28 077 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 166 | 4 360 | 3 448 | 2 658 | 585 | 6 873 | ||
| Net Current Assets Liabilities | 100 | -100 | 236 | 4 795 | 5 630 | 9 370 | 1 403 | 4 152 | 22 730 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 10 | 10 | 100 | ||
| Other Creditors | 12 153 | 3 116 | 2 418 | 1 089 | 1 183 | 10 239 | 25 982 | ||
| Other Taxation Social Security Payable | 6 813 | 9 000 | 5 547 | 12 226 | 9 143 | 1 955 | 11 619 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 180 | 1 180 | 1 180 | 19 063 | 19 063 | 19 352 | 29 989 | 32 323 | |
| Provisions For Liabilities Balance Sheet Subtotal | 177 | 133 | 95 | 2 619 | 1 964 | 1 514 | 5 311 | 4 453 | |
| Provisions For Liabilities Charges | 177 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 180 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 180 | ||||||||
| Tangible Fixed Assets Depreciation | 295 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 295 | ||||||||
| Tangible Fixed Assets Disposals | 2 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 883 | 289 | 28 077 | 3 128 | |||||
| Total Assets Less Current Liabilities | 100 | 785 | 900 | 5 293 | 19 415 | 19 707 | 9 371 | 32 103 | 46 167 |
| Trade Creditors Trade Payables | 2 634 | ||||||||
| Trade Debtors Trade Receivables | 2 565 | 7 802 | 5 963 | 2 806 | 5 444 | 4 099 | 2 043 | 35 756 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 23, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download |
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