Elwood Electrical Ltd
23 Eastbury Way Swindon SN25 2EL Wiltshire
Number: 03094933
Incorporation date: 1995-08-24
Dissolution date: 2023-05-02
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The company was situated in Wiltshire with reg. no. 03094933. It was set up in the year 1995. The main office of this company was located at 23 Eastbury Way Swindon. The postal code for this place is SN25 2EL. This enterprise was dissolved on 2023-05-02, which means it had been active for 28 years.
This specific business had one managing director: Elliot D. who was with it for 28 years.
Elliot D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 180 | 10 677 | 6 063 | 6 941 | -2 263 | -4 518 | 10 184 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 26 165 | 34 462 | 19 619 | 20 874 | 11 851 | 8 482 | 24 325 | 18 763 | 24 273 | 25 716 | 102 756 |
| Net Assets Liabilities | 10 184 | 11 878 | 14 493 | 37 655 | 71 409 | ||||||
| Cash Bank In Hand | 5 261 | 11 548 | 18 279 | 15 440 | |||||||
| Debtors | 20 904 | 22 914 | 1 340 | 5 434 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 180 | 10 677 | 6 063 | 6 941 | -2 263 | -4 518 | 10 184 | ||||
| Tangible Fixed Assets | 439 | 219 | 110 | 55 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 3 178 | 10 675 | 6 061 | 6 939 | |||||||
| Shareholder Funds | 3 180 | 10 677 | 6 063 | 6 941 | -2 263 | -4 518 | 10 184 | ||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Deferred Income | 1 200 | 562 | 451 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 32 062 | 21 854 | 35 348 | 29 467 | 42 367 | ||||||
| Fixed Assets | 439 | 219 | 110 | 55 | 1 049 | 21 270 | 17 921 | 14 969 | 25 568 | 40 788 | 10 771 |
| Net Current Assets Liabilities | 2 741 | 10 458 | 5 953 | 6 886 | -3 312 | -5 918 | -7 737 | 3 091 | 11 075 | -2 571 | 61 089 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 483 | 1 180 | 700 | ||||||||
| Total Assets Less Current Liabilities | 3 180 | 10 677 | 6 063 | 6 941 | -2 263 | 15 352 | 10 184 | 11 878 | 14 493 | 38 217 | 71 860 |
| Creditors Due Within One Year | 23 424 | 24 004 | 13 666 | 13 988 | 15 163 | 14 400 | 32 062 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Creditors Due After One Year | 19 870 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 753 | 1 753 | 1 753 | 1 753 | |||||||
| Tangible Fixed Assets Depreciation | 1 314 | 1 534 | 1 643 | 1 698 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 220 | 109 | 55 | ||||||||
Role: Director
Appointed: 24 August 1995
Latest update: 9 February 2024
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 07 September 2022 |
| Confirmation statement last made up date | 24 August 2021 |
| Annual Accounts 27 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 27 May 2013 |
| Annual Accounts 31 May 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 31 May 2014 |
| Annual Accounts 31 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 31 May 2015 |
| Annual Accounts 30 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 30 May 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts 31 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
(4 pages)