G.w. Electrical Limited in Blackwood, NP12 2BQ

Description

Data updated on: 01-11-2023

G.w. Electrical Limited is categorised as Private Limited Company, that is located in Cefn Caer Llwyn Farm, Mynyddislwyn Pontllanfraith in Blackwood. The office's postal code is NP12 2BQ. This enterprise has been registered in year 2003. The business Companies House Registration Number is 04950736. The company's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

According to the latest data, there’s only one managing director in the company: Graham W. (since November 3, 2003). For nearly one year Clive Mathias Limited, had performed the duties for the firm up until the resignation in 2003. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Janice W. as a secretary since the appointment on November 3, 2003.

Graham 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					4 685	13 616	12 267	39				11 859
Current Assets	30 272	41 672	36 458	31 857	24 475	23 100	19 214	1 265	4 405	2 386	12 661	41 046
Debtors	19 873	31 288	31 941	22 856	18 590	8 684	6 097	476	3 555	1 386	2 261	19 187
Net Assets Liabilities					29	7	13 122	36	-8 638	-15 352	-21 466	9 486
Property Plant Equipment					14 030	12 352	12 337	11 797	10 055	8 404	7 552	15 226
Total Inventories					1 200	800	850	750	850	1 000	10 400	10 000
Cash Bank In Hand	9 399	9 384	3 517	8 001	4 685
Intangible Fixed Assets	6 042	5 136	2 354
Net Assets Liabilities Including Pension Asset Liability	3 930	10 602	8 526	305	29
Stocks Inventory	1 000	1 000	1 000	1 000	1 200
Tangible Fixed Assets	8 579	7 734	11 948	10 182	14 030

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	3 430	10 102	8 026	-195	-471

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					23 542	23 542	23 542	23 542	23 542	23 542	23 542	23 542
Accumulated Depreciation Impairment Property Plant Equipment					18 503	20 763	18 989	21 222	23 214	24 865	26 251	27 488
Additions Other Than Through Business Combinations Property Plant Equipment						582	3 000	1 693	250		534	8 911
Average Number Employees During Period					3	3	3	3	3	2	2	4
Bank Overdrafts									7 637	4 343	4 633
Corporation Tax Payable					2 073	3 486	5 874	717
Creditors					35 843	32 649	15 748	10 243	19 984	23 342	40 244	43 893
Increase From Depreciation Charge For Year Property Plant Equipment						2 260	2 395	2 233	1 992	1 651	1 386	1 237
Intangible Assets Gross Cost					23 542	23 542	23 542	23 542	23 542	23 542	23 542	23 542
Net Current Assets Liabilities	-9 358	-1 035	-1 544	-8 052	-11 368	-9 549	3 466	-8 978	-15 579	-20 956	-27 583	-2 847
Other Creditors					28 014	19 357	3 841	4 354	4 486	10 652	19 620	17 044
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 169
Other Disposals Property Plant Equipment							4 789
Other Taxation Social Security Payable					3 136	8 806	2 025	4 613
Property Plant Equipment Gross Cost					32 533	33 115	31 326	33 019	33 269	33 269	33 803	42 714
Provisions For Liabilities Balance Sheet Subtotal					2 633	2 796	2 681	2 783	3 114	2 800	1 435	2 893
Taxation Social Security Payable								5 330	6 639	7 047	15 991	23 475
Total Assets Less Current Liabilities	5 263	11 835	12 758	2 130	2 662	2 803	15 803	2 819	-5 524	-12 552	-20 031	12 379
Trade Creditors Trade Payables					2 620	1 000	4 008	559	1 222	1 300		3 374
Trade Debtors Trade Receivables					18 590	8 684	6 097	476	3 555	1 386	2 261	19 187
Amount Specific Advance Or Credit Directors	-17 104	-19 258	-19 410	-22 845	-26 582	-17 427	-310	1 573	4 216	-96	-17 779	-13 623
Amount Specific Advance Or Credit Made In Period Directors						22 098	33 580	29 426	20 006	6 604	7 857	14 185
Amount Specific Advance Or Credit Repaid In Period Directors						12 943	16 463	27 543	17 363	10 916	25 540	10 029
Advances Credits Directors	-17 104	-19 258	-19 410	-22 845	-26 582
Advances Credits Made In Period Directors		43 199		17 001	24 139
Advances Credits Repaid In Period Directors		45 353		20 436	27 876
Capital Employed	3 930	10 602	8 526	305	29
Creditors Due After One Year			2 100
Creditors Due Within One Year	39 630	42 707	38 002	39 909	35 843
Fixed Assets	14 621	12 870	14 302	10 182
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	18 406	21 188	23 542	23 542
Intangible Fixed Assets Amortisation Charged In Period		906		2 354
Intangible Fixed Assets Cost Or Valuation	23 542	23 542	23 542	23 542	23 542
Number Shares Allotted		500		500	500
Par Value Share		1		1	1
Provisions For Liabilities Charges	1 333	1 233	2 132	1 825	2 633
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		882		213	6 126
Tangible Fixed Assets Cost Or Valuation	19 262	20 144	26 194	26 407	32 533
Tangible Fixed Assets Depreciation	10 683	12 410	14 246	16 225	18 503
Tangible Fixed Assets Depreciation Charged In Period		1 727		1 979	2 278

Company staff

Janice W.

Role: Secretary

Appointed: 03 November 2003

Latest update: 20 February 2024

Graham W.

Role: Director

Appointed: 03 November 2003

Latest update: 20 February 2024

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

G.w. Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice W.

Graham W.

Clive M.

Clive Mathias Limited

People with significant control

Graham W.

Accounts Documents

Company filings

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