A W Day Electrical Services Limited in Bedford, MK45 2AX

Description

Data updated on: 01-11-2023

This particular company is registered in Bedford with reg. no. 06485540. This firm was started in the year 2008. The headquarters of this company is situated at Birch Cottage Silsoe Road Maulden. The zip code is MK45 2AX. The firm's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Tuesday 31st January 2023 is the last time when company accounts were reported.

Since 2008-01-28, the firm has only been guided by one director: Andrew D. who has been presiding over it for 16 years. In addition, the director's duties are regularly supported by a secretary - Amanda D., who was selected by the firm in January 2008.

Andrew D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 281	-27 183	-23 832	-22 731	-13 713	1 847	12 047

Balance Sheet
Current Assets	50 128	35 842	47 359	30 934	6 056	30 910	26 613	21 441	15 244	12 201	11 695	5 737	18 684
Debtors	46 348	32 062	43 579	26 779	1 901	10 611
Intangible Fixed Assets	36 000	36 000	36 000	36 000	32 400	28 800
Net Assets Liabilities Including Pension Asset Liability	-22 281	-27 183	-23 832	-22 731	-13 713	1 847	12 047
Stocks Inventory	3 780	3 780	3 780	4 155	4 155	4 155
Tangible Fixed Assets	1 131	905	724	579	6 973	5 578
Net Assets Liabilities							12 047	23 052	21 161	11 757	1 819	6 664	4 829
Cash Bank In Hand						2 556

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-22 381	-27 283	-23 932	-22 831	-13 813	1 747
Shareholder Funds	-22 281	-27 183	-23 832	-22 731	-13 713	1 847	12 047

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	109 540	99 930
Fixed Assets	37 131	36 905	36 724	36 579	39 373	34 378	31 825	27 380	22 799	18 239	13 970	9 736	5 747
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	-59 412	-64 088	-60 556	-59 310	-51 831	-27 671	-14 673	2 277	6 467	1 377	5 546	8 295	3 274
Tangible Fixed Assets Cost Or Valuation	7 678	7 678	7 678	7 678	9 778	9 778
Tangible Fixed Assets Depreciation	6 547	6 773	6 954	7 099	2 805	4 200
Tangible Fixed Assets Depreciation Charge For Period		226
Total Assets Less Current Liabilities	-22 281	-27 183	-23 832	-22 731	-12 458	6 707	17 152	29 657	29 266	16 862	8 424	1 441	2 473
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 105	6 605	8 105	5 105	6 605	8 105
Average Number Employees During Period									1	1	1	1	1
Creditors							41 286	19 164	8 777	13 578	17 241	14 032	21 958
Accruals Deferred Income						3 605	5 105
Creditors Due Within One Year		99 930	107 915	90 244	57 887	58 581	41 286
Intangible Fixed Assets Aggregate Amortisation Impairment					3 600	7 200
Intangible Fixed Assets Amortisation Charged In Period					3 600	3 600
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges					1 255	1 255
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions					8 595
Tangible Fixed Assets Depreciation Charged In Period			181	145	1 743	1 395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 037
Tangible Fixed Assets Disposals					6 495

Company staff

Amanda D.

Role: Secretary

Appointed: 28 January 2008

Latest update: 12 September 2024

Andrew D.

Role: Director

Appointed: 28 January 2008

Latest update: 12 September 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	6 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 28 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016
Annual Accounts 25 October 2017
Date Approval Accounts	25 October 2017

A W Day Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

Andrew D.

A W Day Elecctrial Services Limited

People with significant control

Andrew D.

Accounts Documents

Company filings

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