Asw Electrical (south West) started in year 2014 as Private Limited Company with registration number 09361691. The Asw Electrical (south West) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Exmouth at Melody. Postal code: EX8 3BU.
The company has one director. Samuel W., appointed on 18 December 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Melody |
| Office Address2 | Littlemead Lane |
| Town | Exmouth |
| Post code | EX8 3BU |
| Country of origin | United Kingdom |
| Registration Number | 09361691 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 18 December 2014
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Samuel W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel W.
| Notified on | 18 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 144 | 1 169 | ||||||
| Current Assets | 1 | 4 976 | 1 772 | 1 | 1 | 18 976 | 20 105 | |
| Debtors | 1 | 1 832 | 603 | |||||
| Net Assets Liabilities | 1 | 3 471 | 32 | 835 | 2 475 | 70 | 48 | 534 |
| Other Debtors | 1 | 888 | 603 | |||||
| Property Plant Equipment | 1 125 | 844 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 980 | -720 | -2 408 | -2 123 | -2 123 | |||
| Accumulated Amortisation Impairment Intangible Assets | 800 | 1 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 656 | ||||||
| Additions Other Than Through Business Combinations Intangible Assets | 8 000 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | |||||||
| Amortisation Expense Intangible Assets | 800 | 800 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 9 639 | 6 861 | 4 536 | 1 906 | 20 000 | -4 033 | -4 216 | |
| Depreciation Expense Property Plant Equipment | 375 | 281 | ||||||
| Fixed Assets | 8 325 | 7 244 | 6 233 | 6 788 | 5 491 | 6 099 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 800 | 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 281 | ||||||
| Intangible Assets | 7 200 | 6 400 | ||||||
| Intangible Assets Gross Cost | 8 000 | 8 000 | ||||||
| Net Current Assets Liabilities | 1 | -4 663 | -7 069 | -4 535 | -1 905 | 16 702 | 16 072 | 15 097 |
| Other Creditors | 1 260 | 1 980 | ||||||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 191 | 143 | 143 | |||||
| Taxation Social Security Payable | 2 771 | |||||||
| Total Assets Less Current Liabilities | 1 | 3 662 | 175 | 1 698 | 4 883 | 22 193 | 22 171 | 22 907 |
| Trade Debtors Trade Receivables | 944 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 18th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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