Harper Wynn Electrical Ltd in Gloucester, GL2 8EX

Description

Data updated on: 01-11-2023

This business is situated in Gloucester registered with number: 09308895. The firm was registered in 2014. The main office of the firm is situated at Highview Maisemore. The area code for this location is GL2 8EX. This firm's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. November 30, 2022 is the last time the accounts were reported.

Our database regarding this particular enterprise's members shows us a leadership of two directors: Stuart H. and James W. who became a part of the team on Wednesday 10th December 2014 and Thursday 13th November 2014.

Executives with significant control over the firm are: Stuart H. owns 1/2 or less of company shares. James W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	96 678	126 920

Balance Sheet
Current Assets	226 457	143 869	74 516	150 166	108 368	114 549	130 661	64 090
Net Assets Liabilities		126 920	82 522	119 323	123 705	105 179	89 816	15 000
Cash Bank In Hand	40 817
Debtors	185 640
Intangible Fixed Assets	48 000
Net Assets Liabilities Including Pension Asset Liability	96 678	126 920
Tangible Fixed Assets	2 512

Capital & Reserves
Called Up Share Capital	20
Profit Loss Account Reserve	96 658
Shareholder Funds	96 678	126 920

Other Financial Data
Average Number Employees During Period				5	5	5	5	5
Creditors		45 249	27 436	94 949	43 227	31 386	54 051	122 525
Fixed Assets	50 512	28 300	35 444	64 106	58 564	52 016	37 882	87 462
Net Current Assets Liabilities	46 166	98 620	47 078	55 217	65 141	83 163	76 610	58 435
Total Assets Less Current Liabilities	96 678	126 920	82 522	119 323	123 705	135 179	114 492	29 027
Creditors Due Within One Year	180 291	45 249
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000
Intangible Fixed Assets Amortisation Charged In Period	12 000
Intangible Fixed Assets Cost Or Valuation	60 000
Number Shares Allotted	20
Par Value Share	1
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	3 317
Tangible Fixed Assets Cost Or Valuation	3 317
Tangible Fixed Assets Depreciation	805
Tangible Fixed Assets Depreciation Charged In Period	805

Company staff

Stuart H.

Role: Director

Appointed: 10 December 2014

Latest update: 4 March 2024

James W.

Role: Director

Appointed: 13 November 2014

Latest update: 4 March 2024

People with significant control

Stuart H.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

James W.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-11-13
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 January 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Harper Wynn Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

James W.

Stuart H.

People with significant control

Stuart H.

James W.

Accounts Documents

Company filings

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