A W Electrical Services (norwich) Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

A W Electrical Services (norwich) came into being in 2014 as a company enlisted under no 09214655, located at NR1 1RS Norwich at 124 Thorpe Road. It has been in business for ten years and its current status is active. This business's principal business activity number is 43210 which stands for Electrical installation. A W Electrical Services (norwich) Ltd released its latest accounts for the period that ended on Friday 30th September 2022. The business most recent confirmation statement was released on Monday 11th September 2023.

Presently, this company is overseen by a single managing director: Adam W., who was assigned this position in 2014. To help the directors in their tasks, the company has been utilizing the skills of Lynda W. as a secretary since September 2014.

Executives who control the firm include: Lynda W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	112	225

Balance Sheet
Cash Bank In Hand	20 482	17 855
Cash Bank On Hand			1 628	123 589	44 917	30 950	17 046	21 463
Current Assets	30 694	35 834	47 295	291 867	97 707	62 101	67 702	134 019
Debtors	8 712	13 277	33 072	162 465	38 309	10 302	24 827	37 095
Net Assets Liabilities		7 725	10 546	115 200	57 269	57	74
Net Assets Liabilities Including Pension Asset Liability	112	225
Other Debtors			28 485	28 674	28 135	4 000	77	6 450
Property Plant Equipment			28 757	18 700	36 849	24 355	11 864
Stocks Inventory	1 500	4 702
Tangible Fixed Assets	3 982	40 703
Total Inventories			12 595	5 813	14 481	20 849	25 829	75 461

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	110	223
Shareholder Funds	112	225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 042	31 600	18 434	30 928	35 591	7 828
Average Number Employees During Period				2	2	2	2	2
Creditors		24 004	19 528	195 367	25 933	21 199	79 492	78 421
Creditors Due After One Year		24 004
Creditors Due Within One Year	34 564	44 808
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 660			35 591
Disposals Property Plant Equipment					42 472			47 455
Finance Lease Liabilities Present Value Total			19 528	19 528	25 933	21 199	21 199
Fixed Assets		40 703	28 757
Increase Decrease In Property Plant Equipment					47 455
Increase From Depreciation Charge For Year Property Plant Equipment				12 575	11 864	12 494	12 491
Net Current Assets Liabilities	-3 870	-8 974	1 317	96 500	46 353	-3 099	-11 790	55 598
Number Shares Allotted	1	1
Other Creditors			23 144	37 691	33 698	42 496	46 036	41 184
Other Taxation Social Security Payable			9 200	48 612		3 156	4 636	12 300
Par Value Share	1	1
Property Plant Equipment Gross Cost			47 782	50 300	55 283	47 455	55 283	7 828
Provisions For Liabilities Charges		7 500
Secured Debts		28 480
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	5 310	42 472
Tangible Fixed Assets Cost Or Valuation	5 310	47 782
Tangible Fixed Assets Depreciation	1 328	7 079
Tangible Fixed Assets Depreciation Charged In Period	1 328	5 751
Total Additions Including From Business Combinations Property Plant Equipment				2 518	47 455
Total Assets Less Current Liabilities	112	31 729	30 074	115 200	83 202	21 256	74	55 598
Trade Creditors Trade Payables			9 158	89 536	12 922	14 814	7 621	24 937
Trade Debtors Trade Receivables			4 587	133 791	10 174	6 302	22 650	30 645

Company staff

Lynda W.

Role: Secretary

Appointed: 11 September 2014

Latest update: 4 May 2024

Adam W.

Role: Director

Appointed: 11 September 2014

Latest update: 4 May 2024

People with significant control

Lynda W.

Notified on 11 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 22 February 2016
Start Date For Period Covered By Report	11 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 February 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

A W Electrical Services (norwich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda W.

Adam W.

People with significant control

Lynda W.

Adam W.

Accounts Documents

Company filings

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