Dave Wright Electrical Limited in Bodmin, PL30 5DH

Description

Data updated on: 01-11-2023

Dave Wright Electrical started conducting its operations in 2003 as a Private Limited Company under the ID 04848274. This particular company has been active for 21 years and it's currently active. The company's registered office is located in Bodmin at Middle Greadow. You could also find the company by its post code, PL30 5DH. The company's principal business activity number is 43210 meaning Electrical installation. 2022-12-31 is the last time when company accounts were filed.

When it comes to this specific business, all of director's obligations have so far been done by David W. who was appointed in 2003. In order to find professional help with legal documentation, this specific business has been utilizing the skillset of Deborah G. as a secretary since August 2003.

Executives with significant control over the firm are: Deborah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. has substantial control or influence over the company 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					13 597	12 204	15 920	12 810
Current Assets	52 783	28 765	32 800	39 165	35 987	51 843	52 398	41 734
Debtors	24 474	13 846	6 074	13 739	12 390	3 147	12 478	3 924
Net Assets Liabilities					8 048	13 282	23 423	16 386
Other Debtors					925	1 145	1 077	1 578
Property Plant Equipment					25 602	25 619	32 387	25 001
Total Inventories					10 000	36 492	24 000	25 000
Cash Bank In Hand	17 509	4 919	12 661	14 426	13 597
Intangible Fixed Assets	2 750	1 250
Net Assets Liabilities Including Pension Asset Liability	24 058	18 161	17 530	12 313	8 048
Stocks Inventory	10 800	10 000	14 065	11 000	10 000
Tangible Fixed Assets	14 466	12 976	15 550	30 145	25 602

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 056	18 159	17 528	12 311	8 046

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					21 577	28 989	38 755	46 141
Additions Other Than Through Business Combinations Property Plant Equipment						7 429	16 534
Average Number Employees During Period					4	4	3	2
Corporation Tax Payable					3 070	5 804	3 783	2 639
Creditors					53 241	64 180	61 362	50 349
Finance Lease Liabilities Present Value Total					1 800	300
Increase From Depreciation Charge For Year Property Plant Equipment						7 412	9 766	7 386
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000
Net Current Assets Liabilities	6 842	3 935	2 543	-17 832	-17 254	-12 337	-8 964	-8 615
Other Creditors					38 189	1 008	1 056	1 100
Other Taxation Social Security Payable					4 845	3 067	4 273	801
Property Plant Equipment Gross Cost					47 179	54 608	71 142	71 142
Total Assets Less Current Liabilities		18 161	18 093	12 313	8 348	13 282
Trade Creditors Trade Payables					5 337	16 110	7 958	4 152
Trade Debtors Trade Receivables					11 465	2 002	11 401	2 346
Capital Employed	24 058	18 161	17 530	12 313	8 048
Creditors Due After One Year			563		300
Creditors Due Within One Year	45 941	24 830	30 257	56 997	53 241
Fixed Assets	17 216	14 226	15 550
Intangible Fixed Assets Aggregate Amortisation Impairment	12 250	13 750	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 250
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 059	13 620	23 713	5 500
Tangible Fixed Assets Cost Or Valuation	55 937	57 996	34 656	58 369	47 179
Tangible Fixed Assets Depreciation	41 471	45 020	19 106	28 224	21 577
Tangible Fixed Assets Depreciation Charged In Period		3 549	4 506	9 118	7 744
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30 420		14 391
Tangible Fixed Assets Disposals			36 960		16 690

Company staff

David W.

Role: Director

Appointed: 05 August 2003

Latest update: 13 May 2024

Deborah G.

Role: Secretary

Appointed: 04 August 2003

Latest update: 13 May 2024

People with significant control

Deborah G.

Notified on 6 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 June 2013
Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	8 May 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 July 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Dave Wright Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Deborah G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Deborah G.

David W.

Accounts Documents

Company filings

Filing category

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