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Woodson Electrical Limited PORTISHEAD

Woodson Electrical started in year 2013 as Private Limited Company with registration number 08608689. The Woodson Electrical company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Portishead at Nexus House. Postal code: BS20 6PY.

The company has 2 directors, namely James D., Abel W.. Of them, James D., Abel W. have been with the company the longest, being appointed on 15 July 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Woodson Electrical Limited Address / Contact

Office Address Nexus House
Office Address2 139 High Street
Town Portishead
Post code BS20 6PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08608689
Date of Incorporation Mon, 15th Jul 2013
Industry Repair of electrical equipment
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (17 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

James D.

Position: Director

Appointed: 15 July 2013

Abel W.

Position: Director

Appointed: 15 July 2013

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Abel W. This PSC and has 25-50% shares. Another entity in the PSC register is James D. This PSC owns 25-50% shares.

Abel W.

Notified on 1 June 2016
Nature of control: 25-50% shares

James D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth8 2316131 4917 044      
Balance Sheet
Cash Bank On Hand    26 65223 24483 09989 44520 89019 034
Current Assets31 76133 93253 89460 72943 42035 393103 706113 12669 06354 583
Debtors13 27715 33214 768 16 76812 14920 60723 68138 17324 669
Net Assets Liabilities    6 8972 0261891 537415142
Other Debtors    4 1427 27217 1842 24524 46122 059
Property Plant Equipment    59 04148 76936 95154 31923 03118 368
Total Inventories        10 00010 880
Cash Bank In Hand18 48418 60039 126       
Net Assets Liabilities Including Pension Asset Liability8 2316131 4917 044      
Tangible Fixed Assets7 38039 85332 181       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve8 1315131 391       
Shareholder Funds8 2316131 4917 044      
Other
Accrued Liabilities     1 8291 8291 5002 4002 400
Accumulated Depreciation Impairment Property Plant Equipment    11 49123 90336 02947 13270 22674 889
Additions Other Than Through Business Combinations Property Plant Equipment     2 14030828 47115 860 
Average Number Employees During Period    566565
Corporation Tax Payable    20 50311 135    
Creditors    44 52245 84673 69363 01841 56820 000
Depreciation Rate Used For Property Plant Equipment     25    
Disposals Property Plant Equipment        -24 054 
Increase From Depreciation Charge For Year Property Plant Equipment     12 41212 12611 10323 0944 663
Net Current Assets Liabilities1 7152 55518 79810 826-1 102-11 57238 02316 40622 6984 760
Other Creditors    11 66114 250 2 576  
Other Taxation Social Security Payable    7 0708 939    
Property Plant Equipment Gross Cost    70 53272 67272 980101 45193 25793 257
Provisions For Liabilities Balance Sheet Subtotal    1 2821 3391 0926 1703 7462 986
Taxation Social Security Payable     20 07441 58130 29924 91426 942
Total Assets Less Current Liabilities9 09542 40850 97937 79857 93938 89774 97470 72545 72923 128
Total Borrowings     35 53273 69363 01841 56820 000
Trade Creditors Trade Payables    5 28811 52210 43350 50516 20310 481
Trade Debtors Trade Receivables    12 6264 8773 42321 43613 7122 610
Work In Progress        10 00010 880
Creditors Due After One Year 33 82443 05225 629      
Creditors Due Within One Year30 04631 37735 09649 903      
Number Shares Allotted100100100       
Par Value Share111       
Provisions For Liabilities Charges8647 9716 4365 125      
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions9 27549 378529       
Tangible Fixed Assets Cost Or Valuation9 27550 17950 708       
Tangible Fixed Assets Depreciation1 89510 32618 527       
Tangible Fixed Assets Depreciation Charged In Period1 89510 1268 201       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 695        
Tangible Fixed Assets Disposals 8 474        
Fixed Assets  32 18126 972      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-08-21
filed on: 25th, September 2023 		Free Download (3 pages)

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