Lsw Electrical started in year 2015 as Private Limited Company with registration number 09491636. The Lsw Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gloucester at 7 The Holly Grove. Postal code: GL2 4UU.
There is a single director in the company at the moment - Lee W., appointed on 16 March 2015. In addition, a secretary was appointed - Helen F., appointed on 16 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 The Holly Grove |
Office Address2 | Quedgeley |
Town | Gloucester |
Post code | GL2 4UU |
Country of origin | United Kingdom |
Registration Number | 09491636 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Lee W. This PSC and has 75,01-100% shares.
Lee W.
Notified on | 16 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 80 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 492 | 3 585 | 1 643 | 1 223 | 1 726 | 868 | 133 | 66 |
Current Assets | 5 603 | 7 674 | 6 769 | 7 271 | 6 553 | 1 203 | 10 817 | 6 213 |
Debtors | 3 111 | 4 089 | 5 126 | 6 048 | 4 827 | 335 | 10 684 | 6 147 |
Other Debtors | 3 111 | 4 089 | 5 126 | 6 048 | 4 827 | 334 | 7 164 | 5 495 |
Property Plant Equipment | 2 767 | 2 448 | 2 572 | 3 464 | 3 901 | 3 735 | 2 433 | 1 217 |
Cash Bank In Hand | 2 492 | |||||||
Tangible Fixed Assets | 2 767 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 79 | |||||||
Shareholder Funds | 80 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 923 | 1 800 | 2 826 | 4 276 | 5 231 | 7 910 | 8 583 | 9 799 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 058 | 350 | 652 | |||||
Corporation Tax Recoverable | 652 | |||||||
Creditors | 9 878 | 9 152 | 10 020 | 9 545 | 15 555 | 22 387 | 37 488 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 878 | 1 026 | 1 450 | 1 721 | 2 679 | 2 351 | 1 216 | |
Net Current Assets Liabilities | -2 687 | -2 204 | -2 383 | -2 749 | -2 992 | -14 352 | -11 570 | -31 275 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 8 290 | 9 878 | 9 152 | 8 962 | 9 195 | 15 555 | 21 735 | 37 488 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 766 | 1 678 | ||||||
Other Disposals Property Plant Equipment | 1 678 | 1 678 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 690 | 4 249 | 5 398 | 7 740 | 9 132 | 11 645 | 11 016 | |
Total Additions Including From Business Combinations Property Plant Equipment | 559 | 1 149 | 2 342 | 3 070 | 2 513 | 1 049 | ||
Total Assets Less Current Liabilities | 80 | 244 | 189 | 715 | 909 | -10 617 | -9 137 | -30 058 |
Trade Debtors Trade Receivables | 3 520 | |||||||
Creditors Due Within One Year | 8 290 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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