Founded in 2014, Paul Wigmore Electrical Contractors, classified under reg no. 09085744 is an active company. Currently registered at Wasing RG17 0LA, Hungerford the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Paul W., appointed on 13 June 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Matthew S.. There were no ex secretaries.
| Office Address | Wasing |
| Office Address2 | 35 Sanden Close |
| Town | Hungerford |
| Post code | RG17 0LA |
| Country of origin | United Kingdom |
| Registration Number | 09085744 |
| Date of Incorporation | Fri, 13th Jun 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 13 June 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Paul W. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Matthew S. This PSC owns 25-50% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Matthew S.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 25 646 | 16 890 | 14 649 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 72 270 | 51 641 | 33 750 | 38 354 | 29 094 | 16 295 | 18 127 | 21 605 | 22 459 |
| Net Assets Liabilities | 14 649 | 29 207 | 23 479 | 16 029 | 29 432 | 27 692 | 20 792 | ||
| Cash Bank In Hand | 35 870 | 15 613 | |||||||
| Debtors | 26 400 | 27 514 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 646 | 22 204 | 14 649 | ||||||
| Stocks Inventory | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets | 22 364 | 26 568 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 25 546 | 16 790 | |||||||
| Shareholder Funds | 25 646 | 16 890 | 14 649 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | 835 | 835 | 835 | 835 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 41 596 | 17 478 | 11 916 | 3 836 | 4 940 | 6 934 | 9 747 | ||
| Fixed Assets | 22 364 | 26 568 | 21 909 | 7 745 | 5 715 | 4 405 | 17 080 | 13 856 | 11 507 |
| Net Current Assets Liabilities | 7 755 | -4 364 | -6 360 | 22 362 | 18 664 | 12 459 | 7 479 | 14 671 | 10 120 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 486 | 1 486 | 1 486 | 1 486 | -2 592 | ||||
| Total Assets Less Current Liabilities | 30 119 | 22 204 | 15 549 | 30 107 | 24 379 | 16 864 | 26 923 | 28 527 | 21 627 |
| Accruals Deferred Income | 900 | 900 | |||||||
| Creditors Due Within One Year | 64 515 | 56 591 | 41 596 | ||||||
| Provisions For Liabilities Charges | 4 473 | 5 314 | |||||||
| Tangible Fixed Assets Additions | 28 897 | 7 099 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 28 897 | 35 996 | |||||||
| Tangible Fixed Assets Depreciation | 6 533 | 9 428 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 533 | 2 895 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 5th, March 2024 |
accounts | Free Download (7 pages) |
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