Founded in 2010, Welwyn-proved Installations, classified under reg no. 07340342 is an active company. Currently registered at 49 The Wade AL7 4LG, Welwyn Garden City the company has been in the business for fourteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Ben H., appointed on 9 August 2010. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 The Wade |
Town | Welwyn Garden City |
Post code | AL7 4LG |
Country of origin | United Kingdom |
Registration Number | 07340342 |
Date of Incorporation | Mon, 9th Aug 2010 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Ben H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ben H.
Notified on | 7 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 | 2016-07-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 035 | 3 436 | 3 046 | 7 043 | 195 | 1 659 | 3 301 |
Current Assets | 3 085 | 4 958 | 9 485 | 16 241 | 19 820 | 11 309 | 14 169 |
Debtors | 2 050 | 1 522 | 6 439 | 9 198 | 19 625 | 9 650 | 10 868 |
Net Assets Liabilities | 2 811 | 1 007 | 206 | 10 918 | 9 439 | ||
Other Debtors | 2 050 | 3 442 | 4 890 | 8 983 | 15 070 | 6 784 | 6 102 |
Property Plant Equipment | 3 232 | 2 289 | 549 | 734 | 233 | 5 890 | 6 005 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 341 | 11 284 | 839 | 1 012 | 1 513 | 668 | 2 179 |
Additions Other Than Through Business Combinations Property Plant Equipment | 580 | 358 | 6 200 | 1 626 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 18 | ||||||
Corporation Tax Payable | 4 896 | 13 564 | 10 230 | 2 788 | 6 711 | ||
Creditors | 3 506 | 6 240 | 9 829 | 16 757 | 13 487 | 6 281 | 9 594 |
Increase From Depreciation Charge For Year Property Plant Equipment | 943 | 167 | 173 | 501 | 543 | 1 511 | |
Net Current Assets Liabilities | -421 | -1 282 | -343 | -516 | 6 333 | 5 028 | 4 575 |
Other Creditors | 761 | 1 899 | 2 161 | 1 980 | 2 980 | 3 243 | 2 865 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 612 | 1 388 | |||||
Other Disposals Property Plant Equipment | 12 765 | 1 388 | |||||
Other Taxation Social Security Payable | 96 | ||||||
Property Plant Equipment Gross Cost | 13 573 | 13 573 | 1 388 | 1 746 | 1 746 | 6 558 | 8 184 |
Provisions For Liabilities Balance Sheet Subtotal | 1 141 | ||||||
Taxation Social Security Payable | 2 745 | 4 341 | 4 896 | ||||
Total Assets Less Current Liabilities | 206 | 218 | 6 566 | 10 918 | 10 580 | ||
Trade Creditors Trade Payables | 2 772 | 1 213 | 181 | 250 | |||
Trade Debtors Trade Receivables | -1 920 | 1 550 | 215 | 4 555 | 2 866 | 4 766 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st July 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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