Founded in 2013, Chris Wegg Electrical Services, classified under reg no. 08587755 is an active company. Currently registered at 7 Barnby Road NR10 5JN, Norwich the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely Christopher W., Stephanie W.. Of them, Christopher W., Stephanie W. have been with the company the longest, being appointed on 27 June 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Barnby Road |
| Office Address2 | Badersfield |
| Town | Norwich |
| Post code | NR10 5JN |
| Country of origin | United Kingdom |
| Registration Number | 08587755 |
| Date of Incorporation | Thu, 27th Jun 2013 |
| Industry | Repair of consumer electronics |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (320 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 27 June 2013
Position: Director
Appointed: 27 June 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Christopher W. This PSC has significiant influence or control over this company, and has 25-50% shares. The second entity in the PSC register is Stephanie W. This PSC has significiant influence or control over the company, owns 25-50% shares.
Christopher W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Stephanie W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 479 | 11 082 | 5 696 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 298 | 2 926 | 16 683 | 6 275 | 17 956 | 18 858 | 36 234 | 34 198 | ||
| Current Assets | 10 151 | 8 799 | 14 616 | 4 190 | 18 149 | 11 158 | 19 121 | 21 743 | 39 848 | 40 483 |
| Debtors | 147 | 8 318 | 1 264 | 1 466 | 4 883 | 1 165 | 2 885 | 3 614 | 6 285 | |
| Net Assets Liabilities | 5 696 | 1 010 | 6 512 | 2 990 | 13 057 | 17 159 | 36 714 | 39 578 | ||
| Property Plant Equipment | 9 027 | 7 402 | 24 676 | 20 234 | 16 592 | 13 605 | 11 156 | 9 148 | ||
| Cash Bank In Hand | 8 654 | 6 298 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 479 | 11 082 | 5 696 | |||||||
| Tangible Fixed Assets | 11 008 | 9 027 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 5 482 | 5 596 | ||||||||
| Shareholder Funds | 479 | 11 082 | 5 696 | |||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 024 | ||||||||
| Accrued Liabilities | 550 | 550 | 550 | 550 | 550 | 550 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 398 | 6 023 | 7 639 | 12 081 | 15 723 | 18 710 | 21 159 | 23 167 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 890 | |||||||||
| Creditors | 17 947 | 10 582 | 24 335 | 21 511 | 20 852 | 18 189 | 14 290 | 10 053 | ||
| Finance Lease Liabilities Present Value Total | 5 087 | 5 087 | 5 087 | 1 804 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 625 | 1 616 | 4 442 | 3 642 | 2 987 | 2 449 | 2 008 | |||
| Loans From Directors | 10 002 | 6 038 | 17 000 | 13 313 | 10 496 | 12 882 | 6 556 | 3 903 | ||
| Net Current Assets Liabilities | -2 896 | 74 | -3 331 | -6 392 | -6 186 | -10 353 | -1 731 | 3 554 | 25 558 | 30 430 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 550 | 550 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 966 | 964 | 1 361 | 1 536 | 861 | 1 848 | 1 872 | 1 371 | ||
| Property Plant Equipment Gross Cost | 13 425 | 13 425 | 32 315 | 32 315 | 32 315 | 32 315 | 32 315 | 32 315 | ||
| Recoverable Value-added Tax | 798 | 1 742 | 3 810 | |||||||
| Taxation Social Security Payable | 5 449 | 2 084 | 1 698 | 2 561 | 4 719 | 2 953 | 7 184 | 5 600 | ||
| Total Assets Less Current Liabilities | 479 | 11 082 | 1 010 | 18 490 | 9 881 | 14 861 | 17 159 | |||
| Trade Creditors Trade Payables | 1 946 | 1 910 | ||||||||
| Trade Debtors Trade Receivables | 7 352 | 300 | 105 | 3 347 | 304 | 239 | 1 104 | |||
| Creditors Due Within One Year | 13 047 | 14 227 | 17 947 | |||||||
| Fixed Assets | 3 375 | 11 008 | ||||||||
| Profit Loss For Period | 17 379 | 29 217 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 425 | 13 425 | ||||||||
| Tangible Fixed Assets Depreciation | 2 417 | 4 398 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 981 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 2nd, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy