Founded in 2015, M D Wilson Electrical Services, classified under reg no. 09926089 is an active company. Currently registered at 3 Standish Street TA6 3HQ, Bridgwater the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Matthew W., appointed on 22 December 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Standish Street |
| Town | Bridgwater |
| Post code | TA6 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 09926089 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2015
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Matthew W. This PSC and has 75,01-100% shares.
Matthew W.
| Notified on | 21 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 330 | 2 022 | 2 356 | 934 | 34 | 6 582 | |
| Current Assets | 5 357 | 6 458 | 5 888 | 10 229 | 10 505 | 10 178 | 14 744 |
| Debtors | 4 027 | 6 458 | 3 866 | 7 873 | 9 571 | 10 144 | 8 162 |
| Net Assets Liabilities | 3 464 | 441 | 1 024 | 4 133 | 8 633 | 7 157 | 11 679 |
| Other Debtors | 4 027 | 6 458 | 3 866 | 7 873 | 9 571 | 10 144 | 8 162 |
| Property Plant Equipment | 2 424 | 1 992 | 1 623 | 1 303 | 4 283 | 3 236 | 2 497 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 509 | 941 | 1 310 | 1 630 | 2 650 | 3 517 | 4 256 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 6 | ||||||
| Comprehensive Income Expense | 8 364 | 977 | 2 583 | 21 109 | 20 500 | 9 524 | 16 522 |
| Corporation Tax Payable | 1 485 | 1 816 | 555 | 5 027 | 4 092 | 2 462 | 3 984 |
| Creditors | 4 317 | 8 009 | 6 487 | 7 399 | 6 155 | 6 257 | 5 562 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 342 | 101 | |||||
| Disposals Property Plant Equipment | 500 | 180 | |||||
| Dividends Paid | 5 000 | 4 000 | 2 000 | 18 000 | 16 000 | 11 000 | 12 000 |
| Fixed Assets | 2 424 | 1 992 | 1 623 | 1 303 | 4 283 | 3 236 | 2 497 |
| Income Expense Recognised Directly In Equity | -4 900 | -4 000 | -2 000 | -18 000 | -16 000 | -11 000 | -12 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 432 | 369 | 320 | 1 362 | 968 | 739 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 1 040 | -1 551 | -599 | 2 830 | 4 350 | 3 921 | 9 182 |
| Other Creditors | 2 832 | 6 187 | 5 932 | 2 372 | 2 063 | 3 795 | 1 578 |
| Profit Loss | 8 364 | 977 | 2 583 | 21 109 | 20 500 | 9 524 | 16 522 |
| Property Plant Equipment Gross Cost | 2 933 | 2 933 | 2 933 | 6 933 | 6 753 | 6 753 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | ||||||
| Total Assets Less Current Liabilities | 3 464 | 441 | 1 024 | 4 133 | 8 633 | 7 157 | 11 679 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st December 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy