S J W Power started in year 2014 as Private Limited Company with registration number 09250862. The S J W Power company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rugby at 4 Moyeady Avenue. Postal code: CV22 5HE.
There is a single director in the company at the moment - Samuel W., appointed on 6 October 2014. In addition, a secretary was appointed - Samuel W., appointed on 15 June 2018. As of 23 April 2024, there was 1 ex secretary - Rebecca W.. There were no ex directors.
Office Address | 4 Moyeady Avenue |
Town | Rugby |
Post code | CV22 5HE |
Country of origin | United Kingdom |
Registration Number | 09250862 |
Date of Incorporation | Mon, 6th Oct 2014 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Samuel W. This PSC and has 50,01-75% shares.
Samuel W.
Notified on | 6 October 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 20 931 | 35 680 | ||||||
Balance Sheet | ||||||||
Current Assets | 34 822 | 47 020 | 51 195 | 45 170 | 57 113 | 62 119 | 66 619 | 93 400 |
Net Assets Liabilities | 35 680 | 29 901 | 32 243 | 39 680 | 42 680 | 51 084 | 89 661 | |
Cash Bank In Hand | 31 914 | |||||||
Debtors | 2 908 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 931 | 35 680 | ||||||
Tangible Fixed Assets | 4 278 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 20 929 | |||||||
Shareholder Funds | 20 931 | 35 680 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 27 864 | 27 692 | 42 425 | 37 713 | 30 501 | 17 379 | 38 278 | |
Fixed Assets | 4 278 | 9 428 | 6 065 | 29 498 | 20 280 | 11 062 | 1 844 | 34 539 |
Net Current Assets Liabilities | 16 653 | 26 535 | 23 836 | 2 745 | 19 400 | 31 618 | 49 240 | 55 122 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 167 | 7 096 | 333 | |||||
Total Assets Less Current Liabilities | 20 931 | 35 963 | 29 901 | 32 243 | 39 680 | 42 680 | 51 084 | 89 661 |
Accruals Deferred Income | 283 | 283 | ||||||
Creditors Due Within One Year | 18 169 | 27 581 | ||||||
Tangible Fixed Assets Additions | 5 855 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 855 | |||||||
Tangible Fixed Assets Depreciation | 1 577 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 577 |
Type | Category | Free download | |
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CH01 |
On February 26, 2024 director's details were changed filed on: 27th, February 2024 |
officers | Free Download (2 pages) |
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