A W Electrical Services (norwich) Limited NORWICH


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.

A W Electrical Services (norwich) Limited Address / Contact

Office Address 124 Thorpe Road
Town Norwich
Post code NR1 1RS
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Lynda W.

Position: Secretary

Appointed: 11 September 2014

Adam W.

Position: Director

Appointed: 11 September 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth112225      
Balance Sheet
Cash Bank In Hand20 48217 855      
Cash Bank On Hand  1 628123 58944 91730 95017 04621 463
Current Assets30 69435 83447 295291 86797 70762 10167 702134 019
Debtors8 71213 27733 072162 46538 30910 30224 82737 095
Net Assets Liabilities 7 72510 546115 20057 2695774 
Net Assets Liabilities Including Pension Asset Liability112225      
Other Debtors  28 48528 67428 1354 000776 450
Property Plant Equipment  28 75718 70036 84924 35511 864 
Stocks Inventory1 5004 702      
Tangible Fixed Assets3 98240 703      
Total Inventories  12 5955 81314 48120 84925 82975 461
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve110223      
Shareholder Funds112225      
Other
Accumulated Depreciation Impairment Property Plant Equipment  15 04231 60018 43430 92835 5917 828
Average Number Employees During Period   22222
Creditors 24 00419 528195 36725 93321 19979 49278 421
Creditors Due After One Year 24 004      
Creditors Due Within One Year34 56444 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 52819 52825 93321 19921 199 
Fixed Assets 40 70328 757     
Increase Decrease In Property Plant Equipment    47 455   
Increase From Depreciation Charge For Year Property Plant Equipment   12 57511 86412 49412 491 
Net Current Assets Liabilities-3 870-8 9741 31796 50046 353-3 099-11 79055 598
Number Shares Allotted11      
Other Creditors  23 14437 69133 69842 49646 03641 184
Other Taxation Social Security Payable  9 20048 612 3 1564 63612 300
Par Value Share11      
Property Plant Equipment Gross Cost  47 78250 30055 28347 45555 2837 828
Provisions For Liabilities Charges 7 500      
Secured Debts 28 480      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions5 31042 472      
Tangible Fixed Assets Cost Or Valuation5 31047 782      
Tangible Fixed Assets Depreciation1 3287 079      
Tangible Fixed Assets Depreciation Charged In Period1 3285 751      
Total Additions Including From Business Combinations Property Plant Equipment   2 51847 455   
Total Assets Less Current Liabilities11231 72930 074115 20083 20221 2567455 598
Trade Creditors Trade Payables  9 15889 53612 92214 8147 62124 937
Trade Debtors Trade Receivables  4 587133 79110 1746 30222 65030 645

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 11th September 2023
filed on: 25th, September 2023
Free Download (3 pages)

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