Sa Wolfenden Electrical Ltd is a private limited company that can be found at 37 Clonkeen Road, Randalstown BT41 3JL. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-30, this 4-year-old company is run by 2 directors.
Director Andrew W., appointed on 30 October 2019. Director Sharon W., appointed on 30 October 2019.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was sent on 2022-10-29 and the date for the following filing is 2023-11-12. What is more, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 37 Clonkeen Road |
Town | Randalstown |
Post code | BT41 3JL |
Country of origin | United Kingdom |
Registration Number | NI665486 |
Date of Incorporation | Wed, 30th Oct 2019 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Andrew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sharon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
Notified on | 30 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sharon W.
Notified on | 30 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 152 908 | 111 370 | 96 791 |
Current Assets | 319 726 | 266 613 | 291 726 |
Debtors | 163 318 | 143 845 | 183 859 |
Net Assets Liabilities | 44 512 | 95 304 | 197 914 |
Property Plant Equipment | 42 635 | 94 842 | 141 157 |
Total Inventories | 3 500 | 11 398 | 11 076 |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 22 847 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 24 571 | 34 072 | 34 262 |
Additions Other Than Through Business Combinations Property Plant Equipment | 61 708 | 89 380 | |
Average Number Employees During Period | 9 | 12 | 14 |
Creditors | 236 656 | 190 745 | 137 036 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 914 | ||
Disposals Property Plant Equipment | 42 875 | ||
Fixed Assets | 47 135 | 99 342 | 145 657 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 501 | 14 104 | |
Intangible Assets | 4 500 | 4 500 | 4 500 |
Intangible Assets Gross Cost | 4 500 | 4 500 | |
Net Current Assets Liabilities | 83 070 | 75 868 | 154 690 |
Property Plant Equipment Gross Cost | 67 206 | 128 914 | 175 419 |
Provisions For Liabilities Balance Sheet Subtotal | 8 101 | 16 248 | 24 116 |
Total Assets Less Current Liabilities | 130 205 | 175 210 | 300 347 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 29th October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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