J W Electrical Services Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

This company is based in Dorset under the following Company Registration No.: 04877801. The company was registered in the year 2003. The office of this company is located at 24 Cornwall Road Dorchester. The post code for this address is DT1 1RX. The enterprise's principal business activity number is 43210, that means Electrical installation. 2022-08-31 is the last time account status updates were reported.

On 2014-10-07, the corporation was recruiting a Electrical Engineer to fill a full time vacancy in the engeneering in Corby, Midlands. They offered a full time job with wage from £12.8 to £15.4 per hour. The offered job position required experienced worker and a professional qualification or accreditation.

In order to be able to match the demands of the client base, this firm is continually led by a number of two directors who are Lindsay W. and Jonathan W.. Their mutual commitment has been of prime use to this firm since 27th August 2003. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Lindsay W. as a secretary since the appointment on 27th August 2003.

Financial data based on annual reports

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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 474	1 254	590	1 171	62	116

Balance Sheet
Cash Bank In Hand	2 260		725	1 475	1 392	1 392
Cash Bank On Hand						1 392	1 992	692	392	442	442	442
Current Assets	12 181	13 180	10 208	13 817	11 205	18 773	19 171	20 868	5 419	2 403	1 125	1 239
Debtors	8 644	12 076	9 483	12 342	9 813	17 381	17 179	20 176	5 027	1 961	133	138
Net Assets Liabilities						116	667	541	-3 915	-6 505	-16 178	-23 231
Net Assets Liabilities Including Pension Asset Liability	1 474	1 254	590	1 171	62	116
Other Debtors							43
Property Plant Equipment						5 903	4 428	17 403	13 052	9 789	7 342	5 507
Stocks Inventory	1 277	1 104
Tangible Fixed Assets	442	331	13 346	10 010	7 871	5 903
Total Inventories											550	659

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 472	1 252	588	1 169	60	114
Shareholder Funds	1 474	1 254	590	1 171	62	116

Other Financial Data
Amount Specific Advance Or Credit Directors					9 663	16 238	16 998	19 019	3 444
Amount Specific Advance Or Credit Made In Period Directors						16 238	16 998	19 019	3 444
Amount Specific Advance Or Credit Repaid In Period Directors						9 663	16 238	16 998	19 019	3 444
Accrued Liabilities						2 540	2 120	1 700	1 060	610	310	940
Accumulated Depreciation Impairment Property Plant Equipment						16 195	17 670	6 082	10 433	13 696	16 143	17 978
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						12 318	13 251	14 739	3 259	841	4 057	5 234
Corporation Tax Payable						792	946	3
Creditors						6 434	22 872	17 949	15 617	13 286	10 955	29 977
Creditors Due After One Year			13 085	10 868	8 651	6 434
Creditors Due Within One Year	11 074	12 202	9 807	11 735	10 251	18 042
Deferred Tax Asset Debtors									1 018	1 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 390
Disposals Property Plant Equipment								21 613
Finance Lease Liabilities Present Value Total						6 434	6 434	17 949	15 617	13 286	10 955	10 955
Increase Decrease In Property Plant Equipment								23 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 475	5 802	4 351	3 263	2 447	1 835
Net Current Assets Liabilities	1 107	978	401	2 082	954	731	-3 701	1 113	-1 350	-3 008	-12 565	-28 738
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						52		69
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						113	138	120	125	130	133	138
Property Plant Equipment Gross Cost						22 098	22 098	23 485	23 485	23 485	23 485
Provisions For Liabilities Balance Sheet Subtotal						84	60	26
Provisions For Liabilities Charges	75	55	72	53	112	84
Secured Debts			15 302	13 085	10 868	8 651
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			17 479		485
Tangible Fixed Assets Cost Or Valuation	4 334	4 334	21 613	21 613	22 098
Tangible Fixed Assets Depreciation	3 892	4 003	8 267	11 603	14 227	16 195
Tangible Fixed Assets Depreciation Charged In Period		111	4 449	3 336	2 624	1 968
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			185
Tangible Fixed Assets Disposals			200
Total Additions Including From Business Combinations Property Plant Equipment								23 000
Total Assets Less Current Liabilities	1 549	1 309	13 747	12 092	8 825	6 634	727	18 516	11 702	6 781	-5 223	-23 231
Trade Creditors Trade Payables						123	121	913	119	825	96	108
Trade Debtors Trade Receivables						1 030		1 037	440	205
Advances Credits Directors	7 359	11 541	7 363	9 645	9 663	16 238
Advances Credits Made In Period Directors	7 359	11 541	7 363	9 645	9 663
Advances Credits Repaid In Period Directors	13 001	7 359	11 541	7 363	9 645

Company staff

Lindsay W.

Role: Secretary

Appointed: 27 August 2003

Latest update: 27 April 2024

Lindsay W.

Role: Director

Appointed: 27 August 2003

Latest update: 27 April 2024

Jonathan W.

Role: Director

Appointed: 27 August 2003

Latest update: 27 April 2024

People with significant control

Executives with significant control over the firm are: Jonathan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lindsay W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lindsay W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	2 April 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Electrical Engineer in Corby, posted on Tuesday 7th October 2014
Region / City	Midlands, Corby
Industry	Engineering sector
Salary	From £25000.00 to £30000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation

Electrical Engineer in Corby, posted on Tuesday 7th October 2014

Region / City

Midlands, Corby

Industry

Engineering sector

Salary

From £25000.00 to £30000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

J W Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay W.

Lindsay W.

Jonathan W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan W.

Lindsay W.

Accounts Documents

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