Agw Electrical (services) Limited in Halesowen, B62 9JT

Description

Data updated on: 01-11-2023

This particular company is registered in Halesowen under the following Company Registration No.: 05723853. It was started in the year 2006. The headquarters of the company is situated at 217 Long Lane . The post code for this place is B62 9JT. This business's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Agw Electrical (services) Ltd filed its latest accounts for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2023-02-28.

Council Solihull Metropolitan Borough Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 246 pounds of revenue. In 2014 the company had 1 transaction that yielded 220 pounds. Cooperation with the Solihull Metropolitan Borough Council council covered the following areas: Children & Education Services.

As the information gathered suggests, the business was created in February 2006 and has been run by two directors. To provide support to the directors, the abovementioned business has been utilizing the skillset of Adrian W. as a secretary since February 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 139	4 232	6 483	33 417	51 461	12 767	43 218
Current Assets	119 951	287 854	121 927	250 044	182 274	202 820	243 131
Debtors	113 594	281 622	113 444	215 627	130 063	189 553	199 413
Net Assets Liabilities	38 465	80 474	48 462	30 826	7 989	9 976	55 283
Other Debtors			140	140	206	15 107	34 409
Property Plant Equipment	8 944	19 757	30 023	40 908	27 696	8 979	24 686
Total Inventories	2 218	2 000	2 000	1 000	750	500	500

Other Financial Data
Accrued Liabilities Deferred Income	5 982	8 656	7 940	7 774	5 931	5 534	5 827
Accumulated Amortisation Impairment Intangible Assets	10 560	12 960	15 360	17 760	20 160	22 560	24 000
Accumulated Depreciation Impairment Property Plant Equipment	36 363	31 628	20 569	30 881	45 082	46 902	53 533
Additions Other Than Through Business Combinations Property Plant Equipment		17 315	17 257	21 197	989	1 798	22 338
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Amounts Owed To Directors	195	2 926	5 998	13 064	11 795	19 644	5 590
Average Number Employees During Period	12	11	11	11	11	11	8
Bank Borrowings Overdrafts	23 266	12 350			19 825	10 000	10 000
Corporation Tax Payable	14 363	25 348	8 651	7 445	10 638	23 116	21 894
Creditors	100 299	225 146	89 797	235 218	135 757	161 271	174 191
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 237	18 051			5 452
Disposals Property Plant Equipment		11 237	18 050			18 695
Finance Lease Liabilities Present Value Total	3 500	5 464	6 674	10 254	8 573	2 975	4 983
Fixed Assets	22 384	30 797	38 663	47 148	31 536	10 419	24 686
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 244		8 555	4 448	342	8 683	4 515
Increase From Amortisation Charge For Year Intangible Assets		2 400	2 400	2 400	2 400	2 400	1 440
Increase From Depreciation Charge For Year Property Plant Equipment		6 502	6 992	10 312	14 201	7 272	6 631
Intangible Assets	13 440	11 040	8 640	6 240	3 840	1 440
Intangible Assets Gross Cost		24 000	24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	19 652	62 708	32 130	14 826	46 517	41 549	68 940
Other Creditors	1 926	1 587	3 488	3 271	3 632	4 193	5 310
Other Taxation Social Security Payable	41 990	45 057	40 017	56 404	42 941	7 060	9 874
Prepayments Accrued Income	1 123	383	610	513	5 429	577	1 175
Property Plant Equipment Gross Cost	45 307	51 385	50 592	71 789	72 778	55 881	78 219
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 659	3 468	5 704	7 773	5 262	1 706	6 172
Total Assets Less Current Liabilities	42 036	93 505	70 793	61 974	78 053	51 968	93 626
Trade Creditors Trade Payables	9 077	123 758	17 029	137 006	32 422	88 749	110 713
Trade Debtors Trade Receivables	112 471	281 239	112 694	214 974	124 428	173 869	163 829
Advances Credits Directors	195	2 926	5 998	13 064	11 795	19 644	5 590
Advances Credits Made In Period Directors	1 761	2 731	3 072	7 066	1 269	7 849	14 054

Company staff

Adrian W.

Role: Director

Appointed: 28 February 2006

Latest update: 13 March 2024

Adrian W.

Role: Secretary

Appointed: 28 February 2006

Latest update: 13 March 2024

Stephen D.

Role: Director

Appointed: 28 February 2006

Latest update: 13 March 2024

People with significant control

Executives with significant control over the firm are: Stephen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Solihull Metropolitan Borough Council	1	£ 245.97
2015-01-07	07/01/2015_140		£ 245.97	Children & Education Services
2014	Solihull Metropolitan Borough Council	1	£ 220.19
2014-11-11	43736549		£ 220.19	Children & Education Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Solihull Metropolitan Borough Council

£ 245.97

2015-01-07

07/01/2015_140

£ 245.97

Children & Education Services

2014

Solihull Metropolitan Borough Council

£ 220.19

2014-11-11

43736549

£ 220.19

Children & Education Services

Agw Electrical (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Adrian W.

Stephen D.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Stephen D.

Adrian W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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