Founded in 2014, J W Spary Electrical, classified under reg no. 08988376 is an active company. Currently registered at 2 Stafford Place BS23 2QZ, Weston-super-mare the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Justin S., appointed on 9 April 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Stafford Place |
| Town | Weston-super-mare |
| Post code | BS23 2QZ |
| Country of origin | United Kingdom |
| Registration Number | 08988376 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2014
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Andrea R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Justin S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Andrea R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Justin S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 204 | 15 273 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 12 963 | 35 955 | 23 122 | 43 162 | 33 331 | 37 706 | 41 729 | 39 884 |
| Net Assets Liabilities | 15 293 | 20 005 | 20 622 | 23 813 | 30 912 | 31 314 | ||
| Cash Bank In Hand | 4 345 | 22 344 | ||||||
| Debtors | 8 258 | 12 191 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 204 | 15 273 | ||||||
| Stocks Inventory | 360 | 1 420 | ||||||
| Tangible Fixed Assets | 5 676 | 5 596 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 104 | 15 173 | ||||||
| Shareholder Funds | 204 | 15 273 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 950 | 950 | 950 | 950 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | ||||
| Creditors | 12 730 | 27 483 | 15 366 | 15 889 | 12 330 | 9 864 | ||
| Fixed Assets | 5 676 | 5 596 | 5 248 | 4 591 | 3 348 | 2 764 | 2 284 | 1 888 |
| Net Current Assets Liabilities | -5 472 | 9 677 | 10 945 | 16 314 | 18 224 | 21 999 | 29 578 | 30 376 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 553 | 635 | 259 | 182 | 179 | 356 | ||
| Total Assets Less Current Liabilities | 204 | 15 273 | 16 193 | 20 905 | 21 572 | 24 763 | 31 862 | 32 264 |
| Creditors Due Within One Year | 18 435 | 26 278 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 678 | 908 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 678 | 7 586 | ||||||
| Tangible Fixed Assets Depreciation | 1 002 | 1 990 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 002 | 988 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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