Gw Hv Electrical Services Ltd in Wellington, TA21 8QT

Description

Data updated on: 01-11-2023

Gw Hv Electrical Services Ltd has been on the market for 10 years. Registered under the number 08865377 in the year 2014, the company is registered at 9 High Street, Wellington TA21 8QT. This firm's SIC and NACE codes are 71122 : Engineering related scientific and technical consulting activities. 2023-01-31 is the last time when company accounts were filed.

There's just one managing director this particular moment leading the following limited company, namely Vivienne W. who has been doing the director's duties since Tuesday 28th January 2014. That limited company had been directed by Gary W. up until December 2021. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Vivienne W. as a secretary since January 2014.

Gary W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		6 514	506	2 023	1 403	66	17 596	16 053	12 407
Current Assets	8 576	12 303	3 827	3 782	8 461	9 383	27 575	22 821	18 936
Debtors	4 835	5 789	3 321	1 759	7 058	9 317	9 979	6 768	6 529
Net Assets Liabilities		1 890	-752	390	425	115	103	145	588
Other Debtors							2 074	1 498	1 533
Property Plant Equipment		1 598	1 273	1 314	986	740	555	1 021	1 253
Cash Bank In Hand	3 641	6 514
Net Assets Liabilities Including Pension Asset Liability	3 495	1 890
Tangible Fixed Assets	1 702	1 598

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 495	1 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 100	1 525	1 963	2 291	2 537	2 722	2 916	3 283
Additions Other Than Through Business Combinations Property Plant Equipment			100	479				660	599
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings							13 289	10 441	7 593
Bank Overdrafts							711	2 847	2 847
Corporation Tax Payable		3 324	7 058	6 844
Creditors		12 011	5 852	4 706	9 022	10 008	14 738	13 256	12 008
Increase From Depreciation Charge For Year Property Plant Equipment			425	438	328	246	185	194	367
Net Current Assets Liabilities	1 793	292	-2 025	-924	-561	-625	13 548	9 565	6 928
Other Creditors		213	213	309	852	180	170	243	236
Other Taxation Social Security Payable		1 945	3 420
Property Plant Equipment Gross Cost		2 698	2 798	3 277	3 277	3 277	3 277	3 937	4 536
Taxation Social Security Payable				6 844	5 561	9 719	13 746	13 613	8 836
Total Assets Less Current Liabilities						115	14 103	10 586	8 181
Trade Debtors Trade Receivables		5 789	3 321	1 759	7 058	9 317	7 905	5 270	4 996
Capital Employed	3 595	1 890
Creditors Due Within One Year	6 683	12 011
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 269	429
Tangible Fixed Assets Cost Or Valuation	2 269	2 698
Tangible Fixed Assets Depreciation	567	1 100
Tangible Fixed Assets Depreciation Charged In Period	567	533

Company staff

Vivienne W.

Role: Director

Appointed: 01 July 2017

Latest update: 2 February 2024

Vivienne W.

Role: Secretary

Appointed: 28 January 2014

Latest update: 2 February 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2014-01-28
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Gw Hv Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne W.

Vivienne W.

Gary W.

People with significant control

Gary W.

Accounts Documents

Company filings

Filing category

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