J Wren Electrical Ltd in Hinckley, LE10 0DR

Description

Data updated on: 01-11-2023

J Wren Electrical is a business located at LE10 0DR Hinckley at Unit 5, 94. The firm has been in existence since 2016 and is established as reg. no. 10095283. The firm has been operating on the UK market for eight years now and company last known status is active. This company's declared SIC number is 43210 and has the NACE code: Electrical installation. 2022-04-30 is the last time when the accounts were filed.

Thus far, this particular company has only been guided by 1 director: John W. who has been supervising it for eight years. Furthermore, the director's duties are regularly backed by a secretary - Iona W., who was chosen by this specific company on 2016-03-31.

Executives who control the firm include: John W. owns over 1/2 to 3/4 of company shares . Iona W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	701

Balance Sheet
Cash Bank On Hand		422	28 619
Current Assets	63 530	60 752	76 589
Debtors		59 122	24 420
Net Assets Liabilities	701	26 005	49 453
Other Debtors		5 366	7 564
Property Plant Equipment		35 840	37 463
Total Inventories		4 350	23 550
Net Assets Liabilities Including Pension Asset Liability	701

Capital & Reserves
Shareholder Funds	701

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 560	34 768
Comprehensive Income Expense		90 304	108 448
Corporation Tax Payable		21 829	23 279
Creditors	88 722	68 614	61 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 281
Disposals Property Plant Equipment			7 500
Dividends Paid		65 000	85 000
Fixed Assets	40 797	35 840	37 463
Income Expense Recognised Directly In Equity		-65 000	-85 000
Increase From Depreciation Charge For Year Property Plant Equipment			12 489
Net Current Assets Liabilities	-15 351	4 720	15 403
Other Creditors		20 140	15 983
Other Taxation Social Security Payable		15 295	15 791
Profit Loss		90 304	108 448
Property Plant Equipment Gross Cost		61 400	72 231
Total Assets Less Current Liabilities	25 446	31 120	52 866
Trade Creditors Trade Payables		12 700	6 133
Trade Debtors Trade Receivables		53 756	16 856
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 350	1 350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 676	3 142
Accruals Deferred Income	1 350
Creditors Due After One Year	23 395
Creditors Due Within One Year	78 881

Company staff

Iona W.

Role: Secretary

Appointed: 31 March 2016

Latest update: 15 February 2024

John W.

Role: Director

Appointed: 31 March 2016

Latest update: 15 February 2024

People with significant control

John W.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Iona W.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30/04/2019

J Wren Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iona W.

John W.

People with significant control

John W.

Iona W.

Accounts Documents

Company filings

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