Wm Electrical North started in year 2014 as Private Limited Company with registration number 09305211. The Wm Electrical North company has been functioning successfully for ten years now and its status is active. The firm's office is based in St. Asaph at Office 1 Hanover House. Postal code: LL17 0LT.
The company has one director. Wilf M., appointed on 11 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office 1 Hanover House |
| Office Address2 | The Roe |
| Town | St. Asaph |
| Post code | LL17 0LT |
| Country of origin | United Kingdom |
| Registration Number | 09305211 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Wilfred M. The abovementioned PSC and has 75,01-100% shares.
Wilfred M.
| Notified on | 11 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 258 | 1 008 | 515 | 102 | 7 |
| Current Assets | 4 801 | 1 008 | 515 | 121 | 25 |
| Debtors | 4 543 | 19 | 18 | ||
| Net Assets Liabilities | 3 730 | 523 | -3 056 | -9 536 | -8 119 |
| Property Plant Equipment | 2 647 | 2 118 | 1 694 | 1 355 | 1 084 |
| Other | |||||
| Accrued Liabilities Deferred Income | 240 | 241 | 240 | 241 | 242 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 018 | 2 442 | 2 781 | 3 052 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 962 | 2 280 | 2 318 | ||
| Corporation Tax Recoverable | 19 | 18 | |||
| Creditors | 3 215 | 2 201 | 4 944 | 10 755 | 9 023 |
| Deferred Tax Liabilities | 503 | 402 | 321 | 257 | |
| Fixed Assets | 2 647 | 2 118 | 1 694 | 1 355 | 1 084 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 529 | 424 | 339 | 271 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -101 | -81 | -64 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 529 | 424 | 339 | 271 | |
| Loans From Directors | 12 | -349 | 2 323 | 10 441 | 8 696 |
| Net Current Assets Liabilities | 1 586 | -1 193 | -4 429 | -10 634 | -8 998 |
| Other Taxation Social Security Payable | 29 | 63 | 73 | ||
| Property Plant Equipment Gross Cost | 4 136 | 4 136 | 4 136 | 4 136 | |
| Recoverable Value-added Tax | 4 543 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -503 | -402 | -321 | -257 | -205 |
| Taxation Social Security Payable | 73 | 85 | |||
| Total Assets Less Current Liabilities | 4 233 | 925 | -2 735 | -9 279 | -7 914 |
| Trade Creditors Trade Payables | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 11, 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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