Founded in 2002, K W Electrical Services, classified under reg no. 04461822 is an active company. Currently registered at C/o Kkas Ltd LA9 4TP, Kendal the company has been in the business for 22 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
At present there are 3 directors in the the company, namely Lesley W., Ellis W. and Kevin W.. In addition one secretary - Lesley W. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Kkas Ltd |
| Office Address2 | 33a Market Place |
| Town | Kendal |
| Post code | LA9 4TP |
| Country of origin | United Kingdom |
| Registration Number | 04461822 |
| Date of Incorporation | Fri, 14th Jun 2002 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 02 February 2022
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 14 June 2002
Position: Secretary
Appointed: 14 June 2002
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Kevin W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lesley W. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin W.
| Notified on | 15 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lesley W.
| Notified on | 31 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 123 478 | 115 862 | 238 541 | 372 588 | 406 684 | 342 966 |
| Current Assets | 298 993 | 371 721 | 477 308 | 567 419 | 637 250 | 563 333 |
| Debtors | 166 515 | 246 859 | 229 767 | 185 831 | 221 566 | 211 367 |
| Net Assets Liabilities | 118 409 | 140 770 | 236 916 | 358 007 | 395 059 | 388 707 |
| Other Debtors | 36 388 | 51 200 | 26 200 | 25 500 | 26 103 | 26 103 |
| Property Plant Equipment | 145 767 | 134 456 | 105 212 | 103 974 | 97 079 | 89 175 |
| Total Inventories | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 358 151 | 349 271 | 391 737 | 430 929 | 451 893 | 496 851 |
| Average Number Employees During Period | 9 | 8 | 9 | 6 | 5 | 4 |
| Bank Borrowings Overdrafts | 50 000 | 10 013 | 10 136 | |||
| Comprehensive Income Expense | 114 756 | 85 667 | 149 449 | 152 996 | 88 356 | 36 350 |
| Corporation Tax Payable | 20 472 | 24 662 | 41 021 | 74 510 | 53 151 | 25 343 |
| Creditors | 263 523 | 322 339 | 320 923 | 237 136 | 280 781 | 211 626 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 74 930 | 18 798 | 7 931 | 16 792 | ||
| Disposals Property Plant Equipment | 78 700 | 34 705 | 16 550 | 36 660 | 26 193 | |
| Dividends Paid | 67 304 | 63 304 | 53 304 | 31 906 | 51 304 | 42 702 |
| Fixed Assets | 145 767 | 134 456 | 105 212 | 103 974 | 97 079 | 89 175 |
| Income Expense Recognised Directly In Equity | -67 304 | -63 304 | -53 304 | -31 906 | -51 304 | -42 702 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 050 | 61 263 | 47 123 | 37 756 | 44 958 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Net Current Assets Liabilities | 35 470 | 49 382 | 156 385 | 330 283 | 356 469 | 351 707 |
| Other Creditors | 39 639 | 89 777 | 61 069 | 41 459 | 38 307 | 28 335 |
| Other Taxation Social Security Payable | 27 990 | 64 417 | 67 395 | 65 827 | 52 940 | 42 797 |
| Profit Loss | 114 756 | 85 667 | 149 449 | 152 996 | 88 356 | 36 350 |
| Property Plant Equipment Gross Cost | 503 918 | 483 727 | 496 949 | 534 903 | 548 972 | 586 026 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 695 | 20 269 | 17 329 | 19 755 | 18 445 | 16 943 |
| Total Additions Including From Business Combinations Property Plant Equipment | 47 926 | 54 504 | 50 729 | 63 247 | ||
| Total Assets Less Current Liabilities | 181 237 | 183 838 | 261 597 | 434 257 | 453 548 | 440 882 |
| Trade Creditors Trade Payables | 175 422 | 143 483 | 151 438 | 55 340 | 126 370 | 105 015 |
| Trade Debtors Trade Receivables | 130 127 | 195 659 | 203 567 | 160 331 | 195 463 | 185 264 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 14th, March 2024 |
accounts | Free Download (7 pages) |
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