A.a.w. Electrical Services Ltd in Lincoln, LN1 2JE

Description

Data updated on: 01-11-2023

A.a.w. Electrical Services is a firm situated at LN1 2JE Lincoln at 36 Thonock Drive. This enterprise has been operating since 2004 and is registered under the registration number 05025561. This enterprise has been active on the British market for 20 years now and company last known status is active. This enterprise's registered with SIC code 43210 meaning Electrical installation. The latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-01-26.

With regards to this specific business, the full scope of director's assignments have so far been done by Alexis W. who was assigned to lead the company in 2004 in January. Moreover, the managing director's efforts are helped with by a secretary - Claire W., who was officially appointed by this business in 2004.

Alexis W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62	12	14	113	136	186	3 197

Balance Sheet
Cash Bank On Hand								582	2 115
Current Assets	1 058	655	684	803	841	2 786	9 122	7 669	3 373	4 743	1 827	3 847	5 184
Debtors	1 058	655	684	803	841	2 786		7 087	8 904
Net Assets Liabilities								4 302	8 299	8 429	5 169	8 659	7 408
Other Debtors								7 087	7 646
Property Plant Equipment								19	14
Net Assets Liabilities Including Pension Asset Liability	62	12	14	113	136	186	3 197
Tangible Fixed Assets	143	107	80	60	45	34

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-38	-88	-86	13	36	85	3 097
Shareholder Funds	62	12	14	113	136	186	3 197

Other Financial Data
Accrued Liabilities Deferred Income									901	1 799	900	1 140	1 079
Accumulated Depreciation Impairment Property Plant Equipment								782	787
Average Number Employees During Period								1	1	1	1	2	2
Creditors								3 386	-5 812	-6 975	-4 727	-5 940	-4 803
Dividend Per Share Interim								96	35
Dividends Paid On Shares Interim								9 600	3 500
Fixed Assets	143	107	80	60	45	33	25		14	4 510	4 015	3 011
Increase From Depreciation Charge For Year Property Plant Equipment									5
Net Current Assets Liabilities	-81	-95	-66	53	91	151	3 172	4 283	9 185	11 718	8 077	10 803	10 495
Number Shares Issued Fully Paid								100	100
Other Creditors								3 373	2 670
Par Value Share									1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 523	1 016	508
Property Plant Equipment Gross Cost								801	801
Total Assets Less Current Liabilities	62	12	14	113	136	185	3 197		9 199	16 228	12 092	13 814	10 495
Trade Debtors Trade Receivables									1 258
Director Remuneration								8 040	10 800
Creditors Due Within One Year Total Current Liabilities	1 139	750
Tangible Fixed Assets Cost Or Valuation	801	801	801	801	801	801
Tangible Fixed Assets Depreciation	658	694	721	741	756	767
Tangible Fixed Assets Depreciation Charge For Period		36
Creditors Due Within One Year		750	750	750	750	2 635	5 950
Tangible Fixed Assets Depreciation Charged In Period			27	20	15	11

Company staff

Claire W.

Role: Secretary

Appointed: 30 January 2004

Latest update: 12 April 2024

Alexis W.

Role: Director

Appointed: 30 January 2004

Latest update: 12 April 2024

People with significant control

Alexis W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 January 2018

A.a.w. Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire W.

Alexis W.

People with significant control

Alexis W.

Accounts Documents

Company filings

Filing category

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