Founded in 2014, D Ward Electrical, classified under reg no. 09031767 is an active company. Currently registered at 67 Duke Street TN39 4JG, Bexhill On Sea the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. David W., appointed on 9 May 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 67 Duke Street |
| Town | Bexhill On Sea |
| Post code | TN39 4JG |
| Country of origin | United Kingdom |
| Registration Number | 09031767 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 09 May 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is David W. This PSC and has 75,01-100% shares.
David W.
| Notified on | 9 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 20 538 | ||||
| Net Assets Liabilities | 1 | -4 334 | -4 334 | -4 334 | 1 | 1 | |
| Property Plant Equipment | 19 124 | 12 166 | 5 208 | -1 750 | |||
| Cash Bank In Hand | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Tangible Fixed Assets | 5 250 | 19 124 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Shareholder Funds | 1 | 1 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 708 | 15 666 | 22 624 | 29 582 | 27 832 | 27 832 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings | 22 000 | ||||||
| Creditors | 19 124 | 16 500 | 9 542 | 2 584 | -1 463 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 958 | 6 958 | 6 958 | -1 750 | |||
| Loans From Directors | -6 857 | ||||||
| Net Current Assets Liabilities | 1 | 1 | 1 | 22 001 | |||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 19 124 | 16 500 | 9 542 | 2 584 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 27 832 | 27 832 | 27 832 | 27 832 | 27 832 | 27 832 | |
| Taxation Social Security Payable | 5 394 | ||||||
| Total Assets Less Current Liabilities | 5 251 | 19 125 | 12 166 | 5 208 | -1 750 | 1 | 22 001 |
| Creditors Due After One Year | 5 250 | 19 124 | |||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 7 000 | 20 832 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | 27 832 | |||||
| Tangible Fixed Assets Depreciation | 1 750 | 8 708 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 750 | 6 958 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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