Djw Electrical Services Sw Limited in Bridgwater, TA6 3YF

Description

Data updated on: 01-11-2023

Djw Electrical Services Sw is a company located at TA6 3YF Bridgwater at 4 King Square. This business was established in 2015 and is established under the registration number 09714595. This business has existed on the UK market for nine years now and its last known status is active. The company's Standard Industrial Classification Code is 43210: Electrical installation. Djw Electrical Services Sw Ltd released its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-09-15.

There is one director at the moment controlling this company, namely Darren W. who has been doing the director's duties for nine years. Since 2015 Jodie W., had been managing the company until the resignation in December 2016.

Darren W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 487

Balance Sheet
Cash Bank On Hand	51 240	94 040	78 167	102 162	54 311	107 329	168 333	188 835
Current Assets	76 129	145 203	134 411	146 949	117 907	173 897	240 095	261 845
Debtors	21 921	48 297	53 320	41 839	60 621	63 562	68 762	70 510
Net Assets Liabilities	2 487	53 630	67 176	93 425	93 620	147 519	205 893	192 107
Property Plant Equipment	2 230	11 780	10 858	44 261	52 599	89 798	116 218	82 444
Total Inventories	2 968	2 866	2 924	2 948	2 975	3 006	3 000	2 500
Cash Bank In Hand	51 240
Intangible Fixed Assets	11 000
Net Assets Liabilities Including Pension Asset Liability	2 487
Stocks Inventory	2 968
Tangible Fixed Assets	2 230

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	2 477
Shareholder Funds	2 487

Other Financial Data
Amount Specific Advance Or Credit Directors					7 909	2 325	17 810	2 082
Amount Specific Advance Or Credit Made In Period Directors						5 584	20 135
Amount Specific Advance Or Credit Repaid In Period Directors								88 000
Accumulated Amortisation Impairment Intangible Assets		4 400	6 600	8 800	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		4 326	7 763	11 417	24 873	47 683	68 730	72 860
Average Number Employees During Period		5	4	4	6	6	7	6
Creditors	86 872	107 597	80 430	97 693	16 638	36 958	69 823	50 506
Fixed Assets	13 230	18 380	15 258	46 461	52 599	89 798	116 218	82 444
Increase From Amortisation Charge For Year Intangible Assets		4 400	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		4 326	3 437	3 654	13 456	22 810	29 219	21 487
Intangible Assets	11 000	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-10 743	37 606	53 981	49 256	58 958	98 265	169 242	169 679
Property Plant Equipment Gross Cost	2 230	16 106	18 621	55 678	77 472	137 481	184 948	155 304
Provisions For Liabilities Balance Sheet Subtotal		2 356	2 063	2 292	1 299	3 586	9 744	9 510
Total Additions Including From Business Combinations Property Plant Equipment		13 876	2 515	37 057	21 794	60 009	59 262	5 814
Total Assets Less Current Liabilities	2 487	55 986	69 239	95 717	111 557	188 063	285 460	252 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 172	17 357
Disposals Property Plant Equipment							11 795	35 458
Creditors Due Within One Year	86 872
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Cost Or Valuation	2 230
Value Shares Allotted	1

Company staff

Darren W.

Role: Director

Appointed: 03 August 2015

Latest update: 14 February 2024

People with significant control

Darren W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jodie W.

Notified on 6 April 2016

Ceased on 30 September 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	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 26/08/2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26/08/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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

Djw Electrical Services Sw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

Jodie W.

People with significant control

Darren W.

Jodie W.

Accounts Documents

Company filings

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