Founded in 2017, Wiltshire Electrical, classified under reg no. 10584372 is an active company. Currently registered at Chandlers Ford Bookkeeping Ltd 141 Chalvington Road SO53 3EL, Eastleigh the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Matthew W., appointed on 25 January 2017. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chandlers Ford Bookkeeping Ltd 141 Chalvington Road |
| Office Address2 | Chandlers Ford |
| Town | Eastleigh |
| Post code | SO53 3EL |
| Country of origin | United Kingdom |
| Registration Number | 10584372 |
| Date of Incorporation | Wed, 25th Jan 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2017
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
| Notified on | 25 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 318 | 16 084 | 12 497 | ||
| Current Assets | 35 126 | 32 429 | 17 379 | 67 635 | 39 825 |
| Debtors | 26 808 | 16 345 | 4 882 | ||
| Net Assets Liabilities | 3 177 | -19 | -4 068 | 29 619 | 22 798 |
| Other Debtors | 26 808 | 16 345 | 4 882 | ||
| Property Plant Equipment | 11 518 | 8 816 | 7 943 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | ||
| Creditors | 5 170 | 1 420 | 31 881 | 43 092 | 21 619 |
| Finance Lease Liabilities Present Value Total | 5 170 | 1 420 | 1 875 | ||
| Fixed Assets | 19 518 | 14 816 | 11 943 | 15 761 | 14 724 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||
| Intangible Assets | 8 000 | 6 000 | 4 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||
| Loans From Directors | 14 939 | 14 659 | 15 219 | ||
| Net Current Assets Liabilities | -8 983 | -11 740 | -14 502 | 24 543 | 18 206 |
| Other Creditors | 650 | 1 350 | 1 842 | ||
| Other Taxation Social Security Payable | 13 451 | 10 551 | 10 558 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Assets Less Current Liabilities | 10 535 | 3 076 | 2 559 | 40 304 | 32 930 |
| Trade Creditors Trade Payables | 10 864 | 13 404 | 2 387 | ||
| Trade Debtors Trade Receivables | 15 046 | 6 096 | 1 116 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 995 | 2 798 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/24 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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