Went Vale Electrical Ltd in Knottingley, WF11 8NA

Description

Data updated on: 01-11-2023

The official date the firm was registered is 18th October 2011. Started under no. 07813661, this firm operates as a Private Limited Company. You can contact the main office of this company during its opening hours under the following location: Unit 21 Ferrybridge Business Park Fishergate, Ferrybridge,, WF11 8NA Knottingley. The company's declared SIC number is 47990, that means Other retail sale not in stores, stalls or markets. Went Vale Electrical Limited filed its latest accounts for the financial period up to 30th September 2022. The most recent annual confirmation statement was filed on 18th October 2022.

When it comes to the firm's executives data, since October 2011 there have been two directors: Gary L. and Anna M..

Anna M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-25 056	-39 193	-45 912	-47 503

Balance Sheet
Current Assets	17 399	19 521	26 349	16 151	18 580	20 288	18 623	29 301	44 248	41 726	44 020
Net Assets Liabilities						47 503	50 397	45 755	34 531	39 443	30 509
Cash Bank In Hand	8 899	8 771	6 934	3 651
Net Assets Liabilities Including Pension Asset Liability	-6 727	-10 756	-25 056	-39 193	-45 912	-47 503
Stocks Inventory	8 500	10 750	19 415	12 500
Tangible Fixed Assets	2 431	3 034	2 901	3 281

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 827	-10 856	-25 156	-39 293
Shareholder Funds			-25 056	-39 193	-45 912	-47 503

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors						2 647	2 291	1 753	79 854	82 029	75 217
Fixed Assets			2 901	3 281	2 625	2 100	1 680	1 344	1 075	860	688
Net Current Assets Liabilities	16 078	18 004	22 552	11 448	13 993	17 641	16 332	27 548	35 606	40 303	31 197
Total Assets Less Current Liabilities	18 509	21 038	25 453	14 729	16 618	19 741	18 012	45 755	34 531	39 443	30 509
Capital Employed	-6 727	-10 756	-25 056
Creditors Due After One Year	25 236	31 794	50 509	53 922	62 530	67 244
Creditors Due Within One Year	1 321	1 517	3 797	4 703	4 587	2 647
Number Shares Allotted		100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 040	1 139	379	1 200
Tangible Fixed Assets Cost Or Valuation	3 040	4 179	4 558	5 758
Tangible Fixed Assets Depreciation	609	1 145	1 657	2 477
Tangible Fixed Assets Depreciation Charged In Period	609	536	512	820
Value Shares Allotted Increase Decrease During Period	100

Company staff

Gary L.

Role: Director

Appointed: 18 October 2011

Latest update: 8 March 2024

Anna M.

Role: Director

Appointed: 18 October 2011

Latest update: 8 March 2024

People with significant control

Anna M.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2011-10-18
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	9 April 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	16 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts 21 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Went Vale Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

Anna M.

People with significant control

Anna M.

Accounts Documents

Company filings

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