A&W (electrical) started in year 2015 as Private Limited Company with registration number 09590961. The A&W (electrical) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 82 Ridgeway Lane. Postal code: BS14 9PJ.
The company has one director. Andrew I., appointed on 14 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 Ridgeway Lane |
| Office Address2 | Whitchurch |
| Town | Bristol |
| Post code | BS14 9PJ |
| Country of origin | United Kingdom |
| Registration Number | 09590961 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2015
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Andrew I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Current Assets | 7 731 | 11 533 | 7 515 | 17 569 | 18 258 | 80 922 | 47 053 | 24 755 |
| Net Assets Liabilities | 1 767 | 963 | 1 268 | 1 033 | 836 | 33 413 | 24 255 | 10 856 |
| Cash Bank In Hand | 723 | |||||||
| Debtors | 7 008 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 339 | |||||||
| Tangible Fixed Assets | 7 138 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 239 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 575 | 575 | 575 | 575 | 575 | 775 | 775 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
| Creditors | 21 885 | 23 682 | 17 021 | 25 358 | 22 470 | 32 455 | 15 146 | 16 125 |
| Fixed Assets | 16 471 | 13 687 | 11 349 | 9 397 | 5 623 | 5 521 | 4 873 | 33 413 |
| Net Current Assets Liabilities | -14 704 | -12 149 | -9 506 | -7 789 | -4 212 | 48 467 | 31 907 | 8 630 |
| Total Assets Less Current Liabilities | 1 767 | 1 538 | 1 843 | 1 608 | 1 411 | 53 988 | 36 780 | 42 043 |
| Capital Employed | 339 | |||||||
| Creditors Due Within One Year | 22 435 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 428 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 8 034 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 034 | |||||||
| Tangible Fixed Assets Depreciation | 896 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 896 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (2 pages) |
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