Founded in 2006, Prowire Electrical, classified under reg no. 05793809 is an active company. Currently registered at 23 Wren Street DY1 4LP, Dudley the company has been in the business for eighteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Claire L. and Ian L.. In addition one secretary - Claire L. - is with the company. As of 6 May 2024, there was 1 ex director - Steven G.. There were no ex secretaries.
| Office Address | 23 Wren Street |
| Office Address2 | Woodsetton |
| Town | Dudley |
| Post code | DY1 4LP |
| Country of origin | United Kingdom |
| Registration Number | 05793809 |
| Date of Incorporation | Tue, 25th Apr 2006 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 07 May 2012
Position: Secretary
Appointed: 25 April 2006
Position: Director
Appointed: 25 April 2006
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Ian L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Claire L. This PSC owns 25-50% shares.
Ian L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Claire L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 294 | 7 615 | 3 561 | 10 535 | 19 159 | 10 764 | 12 063 |
| Current Assets | 37 394 | 24 565 | 28 331 | 27 734 | 40 028 | 30 408 | 30 911 |
| Debtors | 21 490 | 12 203 | 19 789 | 11 137 | 15 239 | 12 444 | 12 797 |
| Net Assets Liabilities | 26 560 | 15 085 | 17 410 | 17 162 | 17 598 | 15 626 | 11 784 |
| Other Debtors | 8 715 | 1 985 | 3 369 | 297 | 545 | 1 915 | |
| Property Plant Equipment | 7 125 | 5 634 | 10 751 | 8 115 | 12 866 | 11 252 | |
| Total Inventories | 4 610 | 4 747 | 4 981 | 6 062 | 5 630 | 7 200 | 6 051 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 032 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 419 | 24 060 | 15 823 | 16 027 | 12 526 | 14 851 | 2 062 |
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 830 | ||||||
| Creditors | 16 759 | 14 214 | 19 844 | 17 145 | 12 250 | 9 250 | 6 250 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Dividends Paid On Shares | 10 000 | 10 000 | |||||
| Fixed Assets | 7 125 | 5 634 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 400 | 1 800 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 641 | 2 554 | 4 925 | 2 663 | 2 389 | ||
| Intangible Assets Gross Cost | 19 032 | 19 032 | |||||
| Net Current Assets Liabilities | 20 635 | 10 351 | 8 487 | 10 589 | 19 427 | 15 762 | 11 645 |
| Other Creditors | 3 471 | 1 707 | 400 | 2 570 | 2 672 | 119 | 536 |
| Other Taxation Social Security Payable | 2 969 | 2 323 | 5 733 | 4 130 | 836 | -236 | 1 675 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 29 544 | 29 694 | 26 574 | 24 142 | 25 392 | 26 103 | 3 036 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 200 | 900 | 1 828 | 1 542 | 2 445 | 2 138 | 2 130 |
| Total Assets Less Current Liabilities | 27 760 | 15 985 | 19 238 | 18 704 | 32 293 | 27 014 | 20 164 |
| Trade Creditors Trade Payables | 9 489 | 10 184 | 6 569 | 4 404 | 7 485 | 8 322 | 8 349 |
| Trade Debtors Trade Receivables | 12 775 | 10 218 | 19 381 | 2 590 | 14 525 | 11 464 | 9 527 |
| Advances Credits Directors | 8 312 | 1 369 | |||||
| Advances Credits Made In Period Directors | 25 408 | 29 038 | |||||
| Advances Credits Repaid In Period Directors | 25 791 | 35 981 | |||||
| Accrued Liabilities Deferred Income | 921 | 500 | 250 | 224 | 449 | ||
| Bank Borrowings Overdrafts | 2 750 | 3 000 | 3 000 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 350 | 8 426 | 338 | 209 | |||
| Disposals Property Plant Equipment | 2 708 | 10 250 | 407 | 358 | |||
| Prepayments Accrued Income | 408 | 5 178 | 417 | 435 | 477 | ||
| Recoverable Value-added Tax | 878 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 276 | 11 500 | 1 118 | 116 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy