J W Warren Electrical & Fire Limited in Bury St. Edmunds, IP32 7AR

Description

Data updated on: 01-11-2023

The company is registered in Bury St. Edmunds with reg. no. 10634806. The company was established in 2017. The main office of this firm is situated at Eldo House Kempson Way Suffolk Business Park. The area code is IP32 7AR. The enterprise's declared SIC number is 43210 which means Electrical installation. J W Warren Electrical & Fire Ltd reported its account information for the period up to Fri, 31st Mar 2023. The most recent annual confirmation statement was released on Wed, 15th Mar 2023.

Thus far, this company has only had a single director: John W. who has been leading it for seven years.

John W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 214	11 647	21 104	136 796	51 721	43 279
Current Assets	21 874	48 825	48 735	231 654	138 894	167 459
Debtors	15 998	36 678	26 881	93 858	82 673	119 455
Net Assets Liabilities	104	28 827	15 522	88 505	63 578	45 012
Property Plant Equipment	14 300	30 272	25 930	73 946	88 800	107 710
Total Inventories	1 662	500	750	1 000	4 500	4 725
Other Debtors	21	15 280	994	3 514	22 743	15 132

Other Financial Data
Accrued Liabilities	1 480	1 260
Accumulated Amortisation Impairment Intangible Assets	900	1 800	2 700	3 600	4 500	6 525
Accumulated Depreciation Impairment Property Plant Equipment	4 210	8 513	16 528	25 237	37 924	72 692
Additions Other Than Through Business Combinations Property Plant Equipment		20 275
Average Number Employees During Period	2	3	3	8	9	12
Creditors	41 690	23 511	11 671	48 211	82 104	55 673
Finance Lease Liabilities Present Value Total		23 511	11 671	48 211	50 437	34 006
Fixed Assets	22 400	37 472	32 230	79 346	93 300	125 185
Increase From Amortisation Charge For Year Intangible Assets	900	900	900	900		2 025
Increase From Depreciation Charge For Year Property Plant Equipment	4 210	4 303	8 015	17 177		18 768
Intangible Assets	8 100	7 200	6 300	5 400	4 500	17 475
Intangible Assets Gross Cost	9 000	9 000	9 000		9 000	24 000
Loans From Directors		208
Net Current Assets Liabilities	-19 816	20 423	-270	71 420	69 254	-4 035
Other Creditors		1 468	3 134	52 733	31 667	21 667
Prepayments Accrued Income		15 280
Property Plant Equipment Gross Cost	18 510	38 785	42 458	99 183	135 269	139 657
Raw Materials Consumables	1 662	500
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 480	5 557
Taxation Social Security Payable		11 951
Total Assets Less Current Liabilities	2 584	57 895	31 960	150 766	162 554	121 150
Trade Creditors Trade Payables	17 176	10 855	12 952	31 030	21 271	51 426
Trade Debtors Trade Receivables	14 764	21 398	25 887	90 344	59 930	104 323
Corporation Tax Payable	10 693
Merchandise	1 662
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100		100	100		100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable	5 721	11 951	28 921	64 304	20 343	25 066
Par Value Share	1		1	1		1
Prepayments	1 213
Provisions For Liabilities Balance Sheet Subtotal	2 480	5 557	4 767	14 050	16 872	20 465
Total Additions Including From Business Combinations Intangible Assets	9 000					15 000
Total Additions Including From Business Combinations Property Plant Equipment	18 510		3 673	70 940		50 428
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 468
Disposals Property Plant Equipment				14 215		5 295
Increase Decrease In Property Plant Equipment				67 677		31 995
Provisions		5 557	4 767	14 050	16 872	20 465

Company staff

John W.

Role: Director

Appointed: 23 February 2017

Latest update: 12 March 2024

People with significant control

John W.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

J W Warren Electrical & Fire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

John W.

Accounts Documents

Company filings

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