W J Electrical And Building Limited is a private limited company that can be found at 19 Coachmans Copes, Town Hill, Southampton SO18 2RQ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-07, this 5-year-old company is run by 2 directors.
Director Xin J., appointed on 06 July 2021. Director Meihe J., appointed on 07 May 2019.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202), "electrical installation" (Standard Industrial Classification: 43210), "construction of commercial buildings" (Standard Industrial Classification: 41201). According to official data there was a change of name on 2019-06-06 and their previous name was W J Electrical and Construction Limited.
The last confirmation statement was sent on 2023-05-06 and the date for the subsequent filing is 2024-05-20. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 19 Coachmans Copes |
Office Address2 | Town Hill |
Town | Southampton |
Post code | SO18 2RQ |
Country of origin | United Kingdom |
Registration Number | 11982257 |
Date of Incorporation | Tue, 7th May 2019 |
Industry | Construction of domestic buildings |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Xin J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Meihe J. This PSC owns 25-50% shares and has 25-50% voting rights.
Xin J.
Notified on | 7 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Meihe J.
Notified on | 7 May 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
W J Electrical And Construction | June 6, 2019 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 265 | 4 511 | 7 974 |
Current Assets | 19 217 | 14 655 | 7 974 |
Debtors | 16 952 | 10 144 | |
Net Assets Liabilities | 99 | -10 218 | -49 040 |
Property Plant Equipment | 1 400 | 1 031 | 662 |
Other | |||
Version Production Software | 2 023 | 2 023 | |
Accrued Liabilities | 300 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 415 | 784 | 1 153 |
Bank Borrowings | 20 000 | 18 668 | 14 398 |
Bank Borrowings Overdrafts | 3 638 | ||
Creditors | 518 | 7 236 | 43 278 |
Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 369 | |
Loans From Directors | 38 774 | ||
Net Current Assets Liabilities | 18 699 | 7 419 | -35 304 |
Property Plant Equipment Gross Cost | 1 815 | 1 815 | 1 815 |
Taxation Social Security Payable | 218 | 218 | |
Total Assets Less Current Liabilities | 20 099 | 8 450 | -34 642 |
Trade Creditors Trade Payables | 2 939 | ||
Trade Debtors Trade Receivables | 16 952 | 10 144 | |
Value-added Tax Payable | 4 079 | 866 | |
Advances Credits Directors | 16 952 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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