Founded in 2016, J Wren Electrical, classified under reg no. 10095283 is an active company. Currently registered at Unit 5, 94 LE10 0DR, Hinckley the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - John W., appointed on 31 March 2016. In addition, a secretary was appointed - Iona W., appointed on 31 March 2016. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 5, 94 |
| Office Address2 | Factory Road |
| Town | Hinckley |
| Post code | LE10 0DR |
| Country of origin | United Kingdom |
| Registration Number | 10095283 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (125 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Secretary
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is John W. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Iona W. This PSC owns 25-50% shares.
John W.
| Notified on | 1 March 2017 |
| Nature of control: |
50,01-75% shares |
Iona W.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 701 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 422 | 28 619 | |
| Current Assets | 63 530 | 60 752 | 76 589 |
| Debtors | 59 122 | 24 420 | |
| Net Assets Liabilities | 701 | 26 005 | 49 453 |
| Other Debtors | 5 366 | 7 564 | |
| Property Plant Equipment | 35 840 | 37 463 | |
| Total Inventories | 4 350 | 23 550 | |
| Net Assets Liabilities Including Pension Asset Liability | 701 | ||
| Reserves/Capital | |||
| Shareholder Funds | 701 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 560 | 34 768 | |
| Comprehensive Income Expense | 90 304 | 108 448 | |
| Corporation Tax Payable | 21 829 | 23 279 | |
| Creditors | 88 722 | 68 614 | 61 186 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 281 | ||
| Disposals Property Plant Equipment | 7 500 | ||
| Dividends Paid | 65 000 | 85 000 | |
| Fixed Assets | 40 797 | 35 840 | 37 463 |
| Income Expense Recognised Directly In Equity | -65 000 | -85 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 489 | ||
| Net Current Assets Liabilities | -15 351 | 4 720 | 15 403 |
| Other Creditors | 20 140 | 15 983 | |
| Other Taxation Social Security Payable | 15 295 | 15 791 | |
| Profit Loss | 90 304 | 108 448 | |
| Property Plant Equipment Gross Cost | 61 400 | 72 231 | |
| Total Assets Less Current Liabilities | 25 446 | 31 120 | 52 866 |
| Trade Creditors Trade Payables | 12 700 | 6 133 | |
| Trade Debtors Trade Receivables | 53 756 | 16 856 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 1 350 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 676 | 3 142 | |
| Accruals Deferred Income | 1 350 | ||
| Creditors Due After One Year | 23 395 | ||
| Creditors Due Within One Year | 78 881 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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