Founded in 2016, Cwf Electrical Services, classified under reg no. 10190407 is an active company. Currently registered at Broom House SS7 2QL, Hadleigh, Benfleet the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Christopher F., Andrew H.. Of them, Christopher F., Andrew H. have been with the company the longest, being appointed on 20 May 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Broom House |
Office Address2 | 39/43 London Road |
Town | Hadleigh, Benfleet |
Post code | SS7 2QL |
Country of origin | United Kingdom |
Registration Number | 10190407 |
Date of Incorporation | Fri, 20th May 2016 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher F. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
Notified on | 20 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher F.
Notified on | 20 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 51 710 | 65 075 | 30 172 | 66 896 | 75 523 | 49 243 | 25 768 |
Current Assets | 89 248 | 95 514 | 39 117 | 78 293 | 91 244 | 73 702 | 58 038 |
Debtors | 37 538 | 30 439 | 8 945 | 11 397 | 15 721 | 24 459 | 32 270 |
Net Assets Liabilities | 347 | 1 078 | -2 013 | -15 025 | -29 026 | ||
Property Plant Equipment | 1 500 | 1 513 | 1 148 | 855 | 614 | 413 | 266 |
Other | |||||||
Accrued Liabilities | 2 000 | 7 526 | 5 310 | 2 100 | 2 100 | 2 200 | 2 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 904 | 1 269 | 1 562 | 1 803 | 2 004 | 2 151 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 40 000 | 40 000 | 5 290 | 21 086 | |||
Corporation Tax Payable | 25 592 | 18 078 | 6 828 | 11 500 | 14 109 | 15 583 | 11 357 |
Creditors | 66 632 | 74 973 | 39 918 | 40 000 | 40 000 | 30 376 | 26 376 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 404 | 365 | 293 | 241 | 201 | 147 |
Net Current Assets Liabilities | 22 616 | 20 541 | -801 | 40 223 | 37 373 | 14 938 | -2 916 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | ||||||
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Taxation Social Security Payable | 545 | 746 | 1 056 | 903 | 805 | 360 | |
Par Value Share | 1 | ||||||
Prepayments | 929 | 1 288 | 1 179 | 1 025 | 545 | 1 104 | 853 |
Property Plant Equipment Gross Cost | 2 000 | 2 417 | 2 417 | 2 417 | 2 417 | 2 417 | |
Recoverable Value-added Tax | 98 | 3 585 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 417 | |||||
Total Assets Less Current Liabilities | 24 116 | 22 054 | 347 | 41 078 | 37 987 | 15 351 | -2 650 |
Trade Creditors Trade Payables | 9 035 | 16 071 | 8 910 | 7 330 | 13 640 | 24 564 | 41 447 |
Trade Debtors Trade Receivables | 33 490 | 29 151 | 7 766 | 10 372 | 15 176 | 23 257 | 22 807 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy