Founded in 2017, Wjs Electrical Services, classified under reg no. 10656833 is an active company. Currently registered at 1 Wychwood The Close RH14 0UN, Billingshurst the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. William S., appointed on 7 March 2017. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 1 Wychwood The Close |
| Office Address2 | Ifold |
| Town | Billingshurst |
| Post code | RH14 0UN |
| Country of origin | United Kingdom |
| Registration Number | 10656833 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 07 March 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is William S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William S.
| Notified on | 7 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 98 244 | 63 324 | 76 902 | 102 803 | ||
| Current Assets | 145 672 | 140 337 | 107 112 | 128 328 | 196 895 | 428 576 |
| Debtors | 47 428 | 77 013 | 29 010 | 24 325 | ||
| Net Assets Liabilities | 3 453 | 484 | 8 712 | 36 115 | 64 164 | 284 739 |
| Other Debtors | 36 031 | 38 696 | 2 500 | 8 000 | ||
| Property Plant Equipment | 6 253 | 4 686 | 25 156 | 20 125 | ||
| Total Inventories | 1 200 | 1 200 | ||||
| Other | ||||||
| Description Principal Activities | 43 210 | 43 210 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 028 | 35 483 | 64 304 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 826 | 3 393 | 10 208 | 15 239 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 285 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 6 | |
| Bank Borrowings | 50 000 | |||||
| Creditors | 147 284 | 143 649 | 121 052 | 61 498 | 92 848 | 105 105 |
| Finance Lease Liabilities Present Value Total | 1 664 | 1 664 | ||||
| Fixed Assets | 20 125 | 16 100 | 28 072 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 826 | 1 567 | 6 815 | 5 031 | ||
| Net Current Assets Liabilities | -1 612 | -3 312 | -13 940 | 80 858 | 116 047 | 343 471 |
| Other Creditors | 114 979 | 105 294 | 89 983 | 22 384 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 000 | 12 000 | 20 000 | |||
| Property Plant Equipment Gross Cost | 8 079 | 8 079 | 35 364 | 35 364 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 188 | 890 | ||||
| Taxation Social Security Payable | 38 355 | 29 405 | 37 450 | |||
| Total Assets Less Current Liabilities | 4 641 | 1 374 | 11 216 | 86 955 | 132 147 | 371 543 |
| Trade Debtors Trade Receivables | 11 397 | 38 317 | 26 510 | 16 325 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Taxation Social Security Payable | 32 305 | 38 355 | ||||
| Par Value Share | 1 | 1 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 079 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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