Asw Electrical Limited in Eastleigh, SO53 2FS

Description

Data updated on: 01-11-2023

This particular Asw Electrical Limited company has been operating in this business for 9 years, as it's been founded in 2015. Registered with number 09784001, Asw Electrical is a Private Limited Company with office in 25 Hursley Road, Eastleigh SO53 2FS. The company's classified under the NACE and SIC code 43210 which stands for Electrical installation. The firm's most recent accounts cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-08-28.

Anthony W. is the following firm's single managing director, who was arranged to perform management duties on 2015-09-18.

Anthony W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 852

Balance Sheet
Cash Bank On Hand	3 464	1 369	3 210			138	2 494
Current Assets	7 190	17 501	12 865	7 633	8 841	8 662	16 132
Debtors	3 726	11 907	5 930	4 408	6 116	8 524	13 638
Net Assets Liabilities	1 852	1 574	427
Other Debtors	3 726	1 008	5 930
Property Plant Equipment	4 833	3 616	38	348	232	116	1
Total Inventories		4 225	3 725	3 225	2 725
Cash Bank In Hand	3 464
Intangible Fixed Assets	6 500
Tangible Fixed Assets	4 833

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 851
Shareholder Funds	1 852

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 500	7 000	7 500	5 200	6 500	7 800	9 100
Accumulated Depreciation Impairment Property Plant Equipment	1 611	2 828	111	264	380	496	611
Additions Other Than Through Business Combinations Property Plant Equipment		6 444		463
Amounts Owed By Related Parties		10 319		3 423	1 769	4 331	13 638
Amounts Owed To Group Undertakings			3 483
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts				1 673	1 207
Corporation Tax Payable	8 366	7 964	11 027	6 887	5 290	5 488	6 694
Creditors	2 671	1 358	17 976	13 537	11 566	12 777	14 698
Current Tax For Period	8 366	7 964	3 001	3 236	1 919
Dividends Paid	30 000	30 000
Dividends Paid On Shares			5 500	7 800
Increase Decrease In Current Tax From Adjustment For Prior Periods		1 300		588
Increase From Amortisation Charge For Year Intangible Assets		500	500	-2 300	1 300	1 300	1 300
Increase From Depreciation Charge For Year Property Plant Equipment		1 217	37	153	116	116	115
Intangible Assets	6 500	6 000	5 500	7 800	6 500	5 200	3 900
Intangible Assets Gross Cost	13 000	13 000	13 000	13 000	13 000	13 000
Issue Equity Instruments	1
Net Current Assets Liabilities	-6 810	-6 684	-5 111	-5 904	-2 725	-4 115	1 434
Number Shares Issued Fully Paid		1
Other Creditors	2 671	1 358	3 466	4 024	3 222	4 479	5 050
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 754
Other Disposals Property Plant Equipment			6 295
Par Value Share	1	1
Profit Loss	31 851	29 722
Property Plant Equipment Gross Cost		6 444	149	612	612	612
Total Assets Less Current Liabilities	4 523	2 932	427	2 244	4 007	1 201	5 335
Total Current Tax Expense Credit	8 366	9 264	3 001	3 824	1 919
Trade Creditors Trade Payables	1 877	782		953	1 847	2 810	2 954
Trade Debtors Trade Receivables		580		985	4 347	4 193
Creditors Due After One Year	2 671
Creditors Due Within One Year	14 000
Fixed Assets	11 333
Intangible Fixed Assets Additions	13 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500
Intangible Fixed Assets Amortisation Charged In Period	6 500
Intangible Fixed Assets Cost Or Valuation	13 000
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 444
Tangible Fixed Assets Cost Or Valuation	6 444
Tangible Fixed Assets Depreciation	1 611
Tangible Fixed Assets Depreciation Charged In Period	1 611

Company staff

Anthony W.

Role: Director

Appointed: 18 September 2015

Latest update: 19 February 2024

People with significant control

Anthony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-09-18
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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

Asw Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

People with significant control

Anthony W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode