Founded in 2014, A W Electrical Services (norwich), classified under reg no. 09214655 is an active company. Currently registered at 124 Thorpe Road NR1 1RS, Norwich the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Adam W., appointed on 11 September 2014. In addition, a secretary was appointed - Lynda W., appointed on 11 September 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 124 Thorpe Road |
Town | Norwich |
Post code | NR1 1RS |
Country of origin | United Kingdom |
Registration Number | 09214655 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Lynda W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adam W. This PSC owns 25-50% shares and has 25-50% voting rights.
Lynda W.
Notified on | 11 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 112 | 225 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 20 482 | 17 855 | ||||||
Cash Bank On Hand | 1 628 | 123 589 | 44 917 | 30 950 | 17 046 | 21 463 | ||
Current Assets | 30 694 | 35 834 | 47 295 | 291 867 | 97 707 | 62 101 | 67 702 | 134 019 |
Debtors | 8 712 | 13 277 | 33 072 | 162 465 | 38 309 | 10 302 | 24 827 | 37 095 |
Net Assets Liabilities | 7 725 | 10 546 | 115 200 | 57 269 | 57 | 74 | ||
Net Assets Liabilities Including Pension Asset Liability | 112 | 225 | ||||||
Other Debtors | 28 485 | 28 674 | 28 135 | 4 000 | 77 | 6 450 | ||
Property Plant Equipment | 28 757 | 18 700 | 36 849 | 24 355 | 11 864 | |||
Stocks Inventory | 1 500 | 4 702 | ||||||
Tangible Fixed Assets | 3 982 | 40 703 | ||||||
Total Inventories | 12 595 | 5 813 | 14 481 | 20 849 | 25 829 | 75 461 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 110 | 223 | ||||||
Shareholder Funds | 112 | 225 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 042 | 31 600 | 18 434 | 30 928 | 35 591 | 7 828 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 24 004 | 19 528 | 195 367 | 25 933 | 21 199 | 79 492 | 78 421 | |
Creditors Due After One Year | 24 004 | |||||||
Creditors Due Within One Year | 34 564 | 44 808 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 660 | 35 591 | ||||||
Disposals Property Plant Equipment | 42 472 | 47 455 | ||||||
Finance Lease Liabilities Present Value Total | 19 528 | 19 528 | 25 933 | 21 199 | 21 199 | |||
Fixed Assets | 40 703 | 28 757 | ||||||
Increase Decrease In Property Plant Equipment | 47 455 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 575 | 11 864 | 12 494 | 12 491 | ||||
Net Current Assets Liabilities | -3 870 | -8 974 | 1 317 | 96 500 | 46 353 | -3 099 | -11 790 | 55 598 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 23 144 | 37 691 | 33 698 | 42 496 | 46 036 | 41 184 | ||
Other Taxation Social Security Payable | 9 200 | 48 612 | 3 156 | 4 636 | 12 300 | |||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 47 782 | 50 300 | 55 283 | 47 455 | 55 283 | 7 828 | ||
Provisions For Liabilities Charges | 7 500 | |||||||
Secured Debts | 28 480 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 5 310 | 42 472 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 310 | 47 782 | ||||||
Tangible Fixed Assets Depreciation | 1 328 | 7 079 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 328 | 5 751 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 518 | 47 455 | ||||||
Total Assets Less Current Liabilities | 112 | 31 729 | 30 074 | 115 200 | 83 202 | 21 256 | 74 | 55 598 |
Trade Creditors Trade Payables | 9 158 | 89 536 | 12 922 | 14 814 | 7 621 | 24 937 | ||
Trade Debtors Trade Receivables | 4 587 | 133 791 | 10 174 | 6 302 | 22 650 | 30 645 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th September 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy