Efw Electrical started in year 2014 as Private Limited Company with registration number 09330413. The Efw Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hemel Hempstead at 4 Grovelands. Postal code: HP2 7TE.
The company has 2 directors, namely Ashley W., Michael W.. Of them, Michael W. has been with the company the longest, being appointed on 27 November 2014 and Ashley W. has been with the company for the least time - from 6 April 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Grovelands |
Office Address2 | Boundary Way |
Town | Hemel Hempstead |
Post code | HP2 7TE |
Country of origin | United Kingdom |
Registration Number | 09330413 |
Date of Incorporation | Thu, 27th Nov 2014 |
Industry | Electrical installation |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Ashley W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ashley W.
Notified on | 2 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael W.
Notified on | 27 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 167 | 5 858 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 496 | 18 551 | |||||||
Cash Bank On Hand | 18 551 | 14 630 | 18 702 | 7 909 | 23 472 | 14 282 | 14 195 | 18 774 | |
Current Assets | 6 240 | 21 354 | 17 880 | 26 030 | 15 509 | 32 225 | 18 094 | 17 314 | 26 344 |
Debtors | 3 744 | 2 803 | 3 250 | 7 328 | 7 600 | 8 753 | 3 812 | 3 119 | 7 570 |
Net Assets Liabilities | 5 331 | 4 795 | 10 378 | 681 | -6 366 | 266 | 9 803 | 10 159 | |
Other Debtors | 586 | 36 | 616 | ||||||
Property Plant Equipment | 2 633 | 15 010 | 11 258 | 8 443 | 7 026 | 31 884 | 52 043 | 47 052 | |
Tangible Fixed Assets | 1 382 | 2 633 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 67 | 5 758 | |||||||
Shareholder Funds | 167 | 5 858 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 157 | 4 799 | 8 551 | 11 366 | 13 782 | 9 731 | 4 326 | 9 317 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 326 | -713 | -535 | -401 | -446 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | |
Corporation Tax Payable | 11 127 | 6 746 | 10 279 | 10 759 | 13 082 | 5 970 | 6 944 | 14 850 | |
Creditors | 18 130 | 8 214 | 5 819 | 3 572 | 19 392 | 27 082 | 34 839 | 30 309 | |
Creditors Due Within One Year | 7 455 | 18 129 | |||||||
Deferred Tax Liabilities | 526 | 2 852 | 2 139 | 1 604 | 1 203 | 6 058 | 9 386 | 8 940 | |
Dividends Paid | 38 000 | 34 500 | 51 500 | ||||||
Finance Lease Liabilities Present Value Total | 8 214 | 5 819 | 3 572 | 3 786 | 27 082 | 34 839 | 30 309 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 669 | ||||||||
Increase Decrease In Property Plant Equipment | 13 310 | 33 618 | 51 694 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 642 | 3 752 | 2 815 | 2 416 | 5 277 | 3 688 | 4 991 | ||
Loans From Directors | 3 694 | 3 601 | 226 | 184 | |||||
Net Current Assets Liabilities | -1 215 | 3 225 | 851 | 7 078 | -2 586 | 7 203 | 1 522 | 1 985 | 2 356 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 493 | 107 | 200 | 211 | 234 | 1 273 | 498 | 379 | |
Profit Loss | 37 464 | 40 083 | 41 803 | ||||||
Property Plant Equipment Gross Cost | 3 790 | 19 809 | 19 809 | 19 809 | 20 808 | 41 615 | 56 369 | ||
Provisions | 526 | 2 852 | 2 139 | 1 604 | 1 203 | 6 058 | 9 386 | 8 940 | |
Provisions For Liabilities Balance Sheet Subtotal | 526 | 2 852 | 2 139 | 1 604 | 1 203 | 6 058 | 9 386 | 8 940 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 843 | 1 947 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 843 | 3 790 | |||||||
Tangible Fixed Assets Depreciation | 461 | 1 157 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 461 | 696 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 019 | 999 | 34 117 | 55 370 | |||||
Total Assets Less Current Liabilities | 167 | 5 857 | 15 861 | 18 336 | 5 857 | 14 229 | 33 406 | 54 028 | 49 408 |
Trade Creditors Trade Payables | 644 | 211 | 211 | 419 | 420 | 281 | 285 | 210 | |
Trade Debtors Trade Receivables | 2 310 | 3 143 | 7 128 | 7 389 | 7 933 | 2 503 | 2 621 | 6 575 | |
Value-added Tax Payable | 2 665 | 4 371 | 5 988 | 4 485 | |||||
Additional Provisions Increase From New Provisions Recognised | 4 855 | 3 328 | |||||||
Bank Borrowings | 3 108 | ||||||||
Bank Borrowings Overdrafts | 19 392 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 328 | 9 093 | |||||||
Disposals Property Plant Equipment | 13 310 | 40 616 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-21 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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