Wood Electrical Services Limited is a private limited company situated at 31 St. Margarets Avenue, Cottingham HU16 5NF. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 1 director.
Director Thomas W., appointed on 17 April 2018.
The company is categorised as "electrical installation" (SIC: 43210).
The latest confirmation statement was filed on 2023-04-16 and the date for the next filing is 2024-04-30. Likewise, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 31 St. Margarets Avenue |
| Town | Cottingham |
| Post code | HU16 5NF |
| Country of origin | United Kingdom |
| Registration Number | 11313731 |
| Date of Incorporation | Tue, 17th Apr 2018 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (274 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 17 April 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Thomas W. This PSC has significiant influence or control over the company,.
Thomas W.
| Notified on | 17 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 519 | 1 922 | 1 988 | 189 | 211 |
| Current Assets | 6 803 | 7 374 | 11 340 | 8 458 | 8 297 |
| Debtors | 4 284 | 5 452 | 6 487 | 8 269 | 8 086 |
| Net Assets Liabilities | 3 239 | 161 | 228 | 1 666 | 122 |
| Other Debtors | 3 874 | 5 452 | 4 240 | 6 056 | 5 134 |
| Property Plant Equipment | 221 | 677 | 433 | 441 | 8 725 |
| Total Inventories | 2 865 | ||||
| Other | |||||
| Version Production Software | 2 020 | 2 022 | |||
| Accrued Liabilities | 10 | 10 | 10 | 10 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 600 | 3 200 | 4 800 | 6 400 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 73 | 300 | 544 | 821 | 1 376 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 294 | 683 | 285 | 8 839 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 10 185 | 12 690 | 14 745 | 8 833 | 16 900 |
| Fixed Assets | 6 621 | 5 477 | 3 633 | 2 041 | 8 725 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 244 | 277 | 555 | |
| Intangible Assets | 6 400 | 4 800 | 3 200 | 1 600 | |
| Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 |
| Loans From Directors | 8 188 | 11 022 | 11 706 | 6 954 | 16 202 |
| Net Current Assets Liabilities | -3 382 | -5 316 | -3 405 | -375 | -8 603 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 294 | 977 | 977 | 1 262 | 10 101 |
| Taxation Social Security Payable | 1 997 | 1 658 | 3 029 | 1 869 | 688 |
| Total Additions Including From Business Combinations Intangible Assets | 8 000 | ||||
| Trade Debtors Trade Receivables | 410 | 2 247 | 2 213 | 2 952 | |
| Advances Credits Directors | 8 188 | 8 188 | |||
| Advances Credits Made In Period Directors | 20 797 | ||||
| Advances Credits Repaid In Period Directors | 12 509 | ||||
| Amount Specific Advance Or Credit Directors | 8 188 | 8 188 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 20 797 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 509 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 7 Hoylake Close Cottingham HU16 4QP England to 31 st. Margarets Avenue Cottingham HU16 5NF on Monday 3rd July 2023 filed on: 3rd, July 2023 |
address | Free Download (1 page) |
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