Founded in 2015, W T Electrical, classified under reg no. 09814893 is an active company. Currently registered at 134 Station Street DE11 9JX, Swadlincote the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Wayne T., appointed on 8 October 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 134 Station Street |
Office Address2 | Castle Gresley |
Town | Swadlincote |
Post code | DE11 9JX |
Country of origin | United Kingdom |
Registration Number | 09814893 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
Last confirmation statement dated | Tue, 4th Oct 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Wayne T. The abovementioned PSC and has 75,01-100% shares.
Wayne T.
Notified on | 7 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 1 | 4 862 | 7 094 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 | 2 857 | 7 473 | 2 144 | 2 195 | 2 452 | 2 375 | 829 | 7 966 |
Net Assets Liabilities | 7 094 | 6 145 | 3 961 | 5 193 | 2 866 | 565 | 9 212 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 4 862 | 7 094 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 | 4 862 | 7 094 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 525 | 730 | 525 | 525 | 525 | 525 | 575 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 3 362 | 736 | 1 809 | 3 626 | 4 474 | 6 669 | 5 589 | ||
Fixed Assets | 7 035 | 5 276 | 6 750 | 5 062 | 14 794 | 11 455 | 9 877 | 7 670 | |
Net Current Assets Liabilities | 1 | 917 | 4 111 | 1 408 | 386 | 1 174 | 2 099 | 5 840 | 2 377 |
Provisions For Liabilities Balance Sheet Subtotal | 1 025 | 1 283 | 962 | 879 | 678 | 260 | |||
Total Assets Less Current Liabilities | 1 | 7 952 | 9 387 | 8 158 | 5 448 | 13 620 | 9 356 | 4 037 | 10 047 |
Accruals Deferred Income | 645 | 525 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due After One Year | 2 445 | 743 | |||||||
Creditors Due Within One Year | 2 933 | 3 362 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 993 | ||||||||
Provisions For Liabilities Charges | 1 025 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 1st, February 2024 |
accounts | Free Download (3 pages) |
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