Founded in 2015, Andy Wintle Hv Earthing & Fitting, classified under reg no. 09899003 is an active company. Currently registered at 14 Russell Close WR2 4QE, Worcester the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Andrew W., appointed on 2 December 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Russell Close |
Office Address2 | Powick |
Town | Worcester |
Post code | WR2 4QE |
Country of origin | United Kingdom |
Registration Number | 09899003 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Andrew W. The abovementioned PSC and has 75,01-100% shares.
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 10 275 | |||||||
Balance Sheet | ||||||||
Debtors | 10 579 | 8 953 | ||||||
Net Assets Liabilities | 10 275 | 104 | 5 999 | 530 | 100 | 100 | 100 | 100 |
Other Debtors | 9 213 | 8 762 | ||||||
Property Plant Equipment | 5 097 | 4 280 | ||||||
Current Assets | 8 129 | 1 330 | 8 014 | 1 880 | 3 632 | 3 270 | 10 579 | |
Net Assets Liabilities Including Pension Asset Liability | 10 275 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 10 275 | |||||||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 318 | 10 356 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 221 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 4 788 | 781 | ||||||
Creditors | 6 279 | 8 413 | 8 000 | 6 238 | 9 108 | 9 373 | 15 576 | 13 133 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 038 | |||||||
Net Current Assets Liabilities | 1 850 | 7 083 | 163 | 4 358 | 5 476 | 6 103 | 4 997 | -4 180 |
Prepayments Accrued Income | 274 | 191 | ||||||
Property Plant Equipment Gross Cost | 14 415 | 14 636 | ||||||
Taxation Social Security Payable | 8 305 | 9 458 | ||||||
Trade Debtors Trade Receivables | 1 092 | |||||||
Value-added Tax Payable | 2 483 | 2 894 | ||||||
Fixed Assets | 8 425 | 7 187 | 5 836 | 4 888 | 5 576 | 6 203 | 5 097 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 149 | |||||||
Total Assets Less Current Liabilities | 10 275 | 104 | 5 999 | 530 | 100 | 100 | 100 | |
Creditors Due Within One Year | 6 279 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 8th, March 2024 |
accounts | Free Download (8 pages) |
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