Founded in 2016, Wimbledon Electrician, classified under reg no. 10129819 is an active company. Currently registered at 47 Alexandra Gardens SM5 4LJ, Carshalton Beeches the company has been in the business for 9 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. James W., appointed on 18 April 2016. There are currently no secretaries appointed. As of 12 February 2025, there was 1 ex director - Paul W.. There were no ex secretaries.
Office Address | 47 Alexandra Gardens |
Town | Carshalton Beeches |
Post code | SM5 4LJ |
Country of origin | United Kingdom |
Registration Number | 10129819 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (409 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 18 April 2016
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is James W. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. Another one in the PSC register is Paul W. This PSC has significiant influence or control over the company, owns 25-50% shares.
James W.
Notified on | 18 April 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Paul W.
Notified on | 18 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||
Current Assets | 1 | 17 975 | 17 631 | 14 268 | 20 049 | 24 368 | 27 530 | 10 061 |
Net Assets Liabilities | 1 | 433 | -6 457 | -23 664 | -16 456 | -30 082 | -31 798 | -35 328 |
Total Inventories | 1 | |||||||
Cash Bank On Hand | 6 642 | 2 262 | 826 | 8 363 | 15 828 | 14 030 | 9 157 | |
Debtors | 11 333 | 15 369 | 13 442 | 11 686 | 8 540 | 13 500 | 904 | |
Other Debtors | 7 000 | 8 540 | 8 540 | 8 540 | 8 540 | 13 500 | ||
Property Plant Equipment | 14 930 | 27 305 | 21 179 | 23 758 | 25 094 | 20 190 | 18 990 | |
Other | ||||||||
Net Current Assets Liabilities | 1 | 9 586 | 11 743 | 4 414 | 14 343 | 13 623 | 17 187 | 646 |
Total Assets Less Current Liabilities | 1 | 24 516 | 39 048 | 25 593 | 38 101 | 38 717 | 37 377 | 19 636 |
Accrued Liabilities | 900 | 900 | 900 | 900 | 900 | |||
Accrued Liabilities Deferred Income | 570 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 978 | 9 654 | 16 679 | 24 600 | 32 965 | 39 695 | 46 025 | |
Average Number Employees During Period | 4 | 4 | 4 | 5 | 6 | 6 | 6 | |
Corporation Tax Payable | 1 888 | 290 | -290 | |||||
Creditors | 24 083 | 45 505 | 49 257 | 54 557 | 68 799 | 69 175 | 54 964 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 425 | |||||||
Disposals Property Plant Equipment | 17 699 | |||||||
Dividends Paid | 5 990 | |||||||
Finance Lease Liabilities Present Value Total | 14 050 | 26 819 | 19 891 | 14 557 | 9 799 | 4 252 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 978 | 9 101 | 7 025 | 7 921 | 8 365 | 6 730 | 6 330 | |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
Other Creditors | 942 | 29 366 | 40 000 | 59 000 | 64 923 | |||
Other Taxation Social Security Payable | -1 262 | 365 | 4 152 | 2 930 | 41 | 520 | ||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Profit Loss | 6 421 | -6 890 | -17 207 | 7 208 | -13 626 | -1 716 | -3 530 | |
Property Plant Equipment Gross Cost | 19 908 | 36 959 | 37 858 | 48 358 | 58 059 | 59 885 | 65 015 | |
Total Additions Including From Business Combinations Property Plant Equipment | 19 908 | 34 750 | 899 | 10 500 | 9 701 | 1 826 | 5 130 | |
Trade Creditors Trade Payables | 4 148 | 4 095 | 154 | 39 | 117 | 620 | 1 933 | |
Trade Debtors Trade Receivables | 4 333 | 6 829 | 4 902 | 3 146 | 904 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2024 filed on: 16th, October 2024 |
accounts | Free Download (9 pages) |
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