Founded in 2014, Paul Wood Electrical, classified under reg no. 09046832 is an active company. Currently registered at 10 Roemarsh Close L12 0RU, Liverpool the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Paul W., appointed on 19 May 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Roemarsh Close |
| Office Address2 | West Derby |
| Town | Liverpool |
| Post code | L12 0RU |
| Country of origin | United Kingdom |
| Registration Number | 09046832 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 19 May 2014
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Paul W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 668 | 206 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 172 | 427 | 15 | 212 | 223 | |||
| Current Assets | 12 453 | 13 373 | 13 674 | 11 393 | 11 242 | 3 086 | 12 369 | |
| Debtors | 8 496 | 12 453 | 13 201 | 13 674 | 10 966 | 11 227 | 2 874 | 12 146 |
| Other Debtors | 11 537 | 12 317 | 12 686 | 9 815 | 11 227 | 2 874 | 10 913 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 568 | 106 | ||||||
| Shareholder Funds | 1 668 | 206 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 739 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 594 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 855 | 2 739 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 5 | |||||||
| Creditors | 12 247 | 12 685 | 12 678 | 11 047 | 8 779 | 4 961 | 10 477 | |
| Creditors Due Within One Year | 6 828 | 12 247 | ||||||
| Net Current Assets Liabilities | 1 668 | 206 | 688 | 996 | 346 | 2 463 | -1 875 | 1 892 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 8 113 | 3 244 | 1 567 | 2 991 | 1 830 | 1 351 | 3 427 | |
| Other Taxation Social Security Payable | 4 134 | 9 441 | 9 234 | 6 692 | 5 587 | 1 799 | 6 202 | |
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 1 668 | 206 | 688 | 996 | 346 | 2 463 | -1 875 | 1 892 |
| Trade Creditors Trade Payables | 1 872 | 1 364 | 1 362 | 1 811 | 848 | |||
| Trade Debtors Trade Receivables | 916 | 884 | 988 | 1 151 | 1 233 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 30th May 2023 filed on: 27th, February 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy