Epw Contracting Limited can be contacted at Birmingham at 8th Floor. You can find the firm by the area code - B2 5LG. Epw Contracting's launching dates back to year 2015. This business is registered under the number 09401995 and company's current status is liquidation. The firm's principal business activity number is 43210 - Electrical installation. The company's latest filed accounts documents were submitted for the period up to 31st January 2021 and the latest confirmation statement was submitted on 17th November 2022.
Epw Contracting Limited
General information
Name:
Epw Contracting Ltd
Office Address:
8th Floor One Temple Row B2 5LG Birmingham
Number: 09401995
Incorporation date: 2015-01-22
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||||
| Net Worth | 13 325 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 148 | |||||
| Current Assets | 37 996 | 34 792 | 45 809 | 88 154 | 89 440 | 158 195 |
| Debtors | 17 328 | 34 792 | 45 809 | 88 154 | ||
| Net Assets Liabilities | 13 324 | 3 820 | 17 815 | 4 392 | 4 774 | 4 394 |
| Property Plant Equipment | 1 875 | 1 406 | 9 660 | 7 245 | ||
| Total Inventories | 6 520 | |||||
| Cash Bank In Hand | 14 148 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 325 | |||||
| Stocks Inventory | 6 520 | |||||
| Tangible Fixed Assets | 1 875 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 13 225 | |||||
| Shareholder Funds | 13 325 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -1 200 | -1 200 | -1 200 | -1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 094 | 2 555 | 4 970 | ||
| Administrative Expenses | 82 241 | 59 172 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 4 |
| Comprehensive Income Expense | 47 424 | 2 496 | ||||
| Creditors | 25 347 | 31 178 | 5 109 | 2 995 | 881 | 50 000 |
| Depreciation Amortisation Expense | 468 | 1 461 | ||||
| Depreciation Expense Property Plant Equipment | 625 | 468 | ||||
| Dividend Per Share Interim | 34 200 | 12 000 | 6 400 | |||
| Dividends Paid | -34 200 | -12 000 | ||||
| Fixed Assets | 1 875 | 1 406 | 9 660 | 7 245 | 5 434 | 4 075 |
| Gross Profit Loss | 141 837 | 62 530 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 2 415 | ||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 11 450 | 3 614 | 14 464 | 1 342 | 1 421 | 51 519 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Operating Income Format2 | 3 000 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 47 424 | 2 496 | 13 995 | |||
| Profit Loss On Ordinary Activities Before Tax | 59 596 | 3 358 | 15 529 | |||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 12 215 | 12 215 | ||
| Raw Materials Consumables Used | 43 004 | 36 510 | ||||
| Staff Costs Employee Benefits Expense | 87 920 | 120 302 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 172 | 862 | 1 534 | |||
| Total Assets Less Current Liabilities | 14 524 | 5 020 | 24 124 | 8 587 | 6 855 | 55 594 |
| Turnover Revenue | 179 896 | 222 085 | ||||
| Work In Progress | 6 520 | |||||
| Consideration For Shares Issued | 100 | |||||
| Creditors Due Within One Year | 26 546 | |||||
| Nominal Value Shares Issued | 1 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued | 100 | |||||
| Value Shares Allotted | 100 | |||||
Company staff
Matthew H.
Role: Director
Appointed: 01 November 2022
Latest update: 28 March 2024
People with significant control
Matthew H.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Rodney H.
Notified on
1 July 2016
Ceased on
1 November 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 01 December 2023 |
| Confirmation statement last made up date | 17 November 2022 |
| Annual Accounts 13 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-22 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 13 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
Company filings
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Annual return
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Confirmation statement
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Persons with significant control
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Registered office address changed from 59 Union Street Dunstable LU6 1EX to 8th Floor One Temple Row Birmingham B2 5LG on August 7, 2023 (AD01)
filed on: 7th, August 2023
filed on: 7th, August 2023
address
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