Welsford Power Services started in year 2014 as Private Limited Company with registration number 09191305. The Welsford Power Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southend-on-sea at 25 Barrow Hall Road. Postal code: SS3 0QY.
The firm has one director. David W., appointed on 28 August 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Barrow Hall Road |
Office Address2 | Little Wakering |
Town | Southend-on-sea |
Post code | SS3 0QY |
Country of origin | United Kingdom |
Registration Number | 09191305 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is David W. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 551 | 1 899 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 44 055 | 48 152 | 23 199 | ||||||
Current Assets | 8 835 | 13 965 | 6 465 | 10 079 | 13 660 | 45 433 | 48 539 | 49 938 | 25 178 |
Debtors | 2 575 | 8 082 | 5 698 | 1 786 | 1 979 | ||||
Net Assets Liabilities | 1 899 | 714 | 2 199 | 1 870 | 27 734 | 33 295 | 34 520 | 11 245 | |
Cash Bank In Hand | 6 260 | 5 883 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 551 | 1 899 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 451 | 1 799 | |||||||
Shareholder Funds | 551 | 1 899 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -515 | -13 | -26 | ||||||
Administration Support Average Number Employees | 1 | 1 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 11 552 | 5 936 | 8 085 | 12 004 | 17 902 | 16 458 | 15 418 | 13 933 | |
Net Current Assets Liabilities | 33 295 | 34 520 | 11 245 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 185 | 205 | 214 | 216 | 1 463 | ||||
Total Assets Less Current Liabilities | 2 414 | 714 | 1 870 | 27 747 | 33 321 | 34 520 | 11 245 | ||
Amount Specific Advance Or Credit Directors | 3 408 | 2 601 | 4 691 | 763 | 261 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 308 | 1 829 | 3 953 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 636 | -1 863 | -3 928 | -502 | -261 | ||||
Creditors Due Within One Year | 8 284 | 12 066 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 25th Jun 2023 filed on: 27th, June 2023 |
confirmation statement | Free Download (5 pages) |
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