Founded in 2016, W.s. Parsons, classified under reg no. 10368626 is an active company. Currently registered at 61 London Road ME16 8TX, Maidstone the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Monday 7th November 2016 W.s. Parsons Limited is no longer carrying the name Wsp Electrical.
The company has one director. John B., appointed on 11 November 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Douglas K.. There were no ex secretaries.
| Office Address | 61 London Road |
| Town | Maidstone |
| Post code | ME16 8TX |
| Country of origin | United Kingdom |
| Registration Number | 10368626 |
| Date of Incorporation | Fri, 9th Sep 2016 |
| Industry | Repair of electrical equipment |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 11 November 2016
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Doulas K. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is John B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Doulas K.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares |
John B.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Wsp Electrical | November 7, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 132 224 | 278 402 | 345 336 | 311 082 | ||
| Current Assets | 110 054 | 137 304 | 257 510 | 498 786 | 440 347 | 387 622 |
| Debtors | 186 285 | 215 384 | 90 011 | 71 540 | ||
| Net Assets Liabilities | 216 498 | 314 112 | 340 951 | 302 214 | ||
| Other Debtors | 65 999 | 106 575 | 35 244 | 31 350 | ||
| Property Plant Equipment | 26 034 | 19 971 | 15 358 | 11 842 | ||
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 664 | 42 727 | 47 340 | 50 856 | ||
| Average Number Employees During Period | 11 | 10 | 8 | 8 | 8 | 6 |
| Corporation Tax Payable | 13 176 | 24 303 | 22 239 | |||
| Creditors | 59 025 | 91 645 | 72 800 | 144 727 | 56 377 | 60 222 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 25 | ||||
| Fixed Assets | 48 502 | 35 445 | 26 034 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 063 | 4 613 | 3 516 | |||
| Net Current Assets Liabilities | 166 693 | 184 406 | 250 709 | 354 059 | 383 970 | 350 594 |
| Other Creditors | 7 361 | 9 814 | 9 779 | 60 222 | ||
| Other Taxation Social Security Payable | 32 611 | 73 891 | 14 150 | 16 463 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 115 664 | 138 747 | 65 999 | |||
| Property Plant Equipment Gross Cost | 62 698 | 62 698 | ||||
| Total Assets Less Current Liabilities | 215 195 | 219 851 | 276 743 | 374 030 | 399 328 | 362 436 |
| Trade Creditors Trade Payables | 19 652 | 36 719 | 10 209 | 12 570 | ||
| Trade Debtors Trade Receivables | 120 286 | 108 809 | 54 767 | 40 190 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th September 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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